Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
825256
Funding Year:
2002
470#:
156430000398970
471#:
313385
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$100,620.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$100,620.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,750.00
$9,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.00
$117,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.00
$117,000.00
Discount Percent:
87
86
Requested Amount:
$101,790.00
$100,620.00