Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
588032
Funding Year:
2001
470#:
851950000303119
471#:
243870
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,504.12
Last Date of Service:
 
Disbursed Amount:
$5,533.81
Payment Mode:
SPI
Remaining:
$970.31
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$623.00
$623.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,476.00
$7,476.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,476.00
$7,476.00
Discount Percent:
87
87
Requested Amount:
$6,504.12
$6,504.12