Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
2630207
Funding Year:
2014
470#:
390820001183689
471#:
965990
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,214.84
Last Date of Service:
 
Disbursed Amount:
$2,366.35
Payment Mode:
SPI
Remaining:
$848.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$297.67
$297.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,572.04
$3,572.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,572.04
$3,572.04
Discount Percent:
90
90
Requested Amount:
$3,214.84
$3,214.84