Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
2822161
Funding Year:
2015
470#:
930070001289921
471#:
1032147
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,188.28
Last Date of Service:
 
Disbursed Amount:
$1,566.88
Payment Mode:
BEAR
Remaining:
$621.40
Last Date to Invoice:
2016-12-15

Original
Committed
Monthly Cost:
$260.51
$260.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,126.12
$3,126.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,126.12
$3,126.12
Discount Percent:
70
70
Requested Amount:
$2,188.28
$2,188.28