Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
2640182
Funding Year:
2014
470#:
390820001183689
471#:
965990
SPIN:
143005231
CenturyLink Qwest Corporation
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:
$128,671.42
Last Date of Service:
 
Disbursed Amount:
$12,758.02
Payment Mode:
SPI
Remaining:
$115,913.40
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,934.27
$11,934.27
Ineligible Monthly Cost:
$20.25
$20.25
Months of Service:
12
12
Annual Recurring Charges:
$142,968.24
$142,968.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,968.24
$142,968.24
Discount Percent:
90
90
Requested Amount:
$128,671.42
$128,671.42