Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
1342440
Funding Year:
2005
470#:
446130000533838
471#:
470330
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
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:
$80,419.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,419.05
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$8,674.20
$8,674.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,090.40
$104,090.40
One Time Cost:
$3,135.00
$3,135.00
One Time Ineligible Cost:
$0.00
$3,135.00
Total Cost:
$107,225.40
$107,225.40
Discount Percent:
75
75
Requested Amount:
$80,419.05
$80,419.05