Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
825320
Funding Year:
2002
470#:
156430000398970
471#:
313385
SPIN:
143008900
ALLTEL Communications, Inc.
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):
2003-04-02
Committed Amount:
$1,548.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,548.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-02-05

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
87
86
Requested Amount:
$6,264.00
$6,192.00