Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
2065751
Funding Year:
2010
470#:
388080000793965
471#:
725336
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-07
Committed Amount:
$33,099.39
Last Date of Service:
 
Disbursed Amount:
$27,395.76
Payment Mode:
BEAR
Remaining:
$5,703.63
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$5,304.39
$5,304.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,652.68
$63,652.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,652.68
$63,652.68
Discount Percent:
78
78
Requested Amount:
$49,649.09
$49,649.09