Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
1486681
Funding Year:
2006
470#:
663620000581535
471#:
507469
SPIN:
143008900
AllTel Communications
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:
$5,385.15
Last Date of Service:
 
Disbursed Amount:
$5,385.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-29

Original
Committed
Monthly Cost:
$1,795.05
$1,795.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,540.60
$21,540.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,540.60
$21,540.60
Discount Percent:
75
75
Requested Amount:
$16,155.45
$16,155.45