Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
1487052
Funding Year:
2006
470#:
663620000581535
471#:
507469
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
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:
$26,022.60
Last Date of Service:
 
Disbursed Amount:
$4,531.97
Payment Mode:
BEAR
Remaining:
$21,490.63
Last Date to Invoice:
2007-11-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,090.40
$104,090.40
Discount Percent:
75
75
Requested Amount:
$78,067.80
$78,067.80