Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
1486647
Funding Year:
2006
470#:
663620000581535
471#:
507469
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-11
Committed Amount:
$6,233.79
Last Date of Service:
 
Disbursed Amount:
$5,929.78
Payment Mode:
BEAR
Remaining:
$304.01
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$2,077.93
$2,077.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,935.16
$24,935.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,935.16
$24,935.16
Discount Percent:
75
75
Requested Amount:
$18,701.37
$18,701.37