Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
1304492
Funding Year:
2005
470#:
446130000533838
471#:
470330
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,338.49
Last Date of Service:
 
Disbursed Amount:
$18,338.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,206.56
$2,206.56
Ineligible Monthly Cost:
$168.95
$168.95
Months of Service:
12
12
Annual Recurring Charges:
$24,451.32
$24,451.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,451.32
$24,451.32
Discount Percent:
75
75
Requested Amount:
$18,338.49
$18,338.49