Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
2065879
Funding Year:
2010
470#:
388080000793965
471#:
725336
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove the unsubstantiated amount of $11,227.24 per month and $108,855.00 One-Time Charge. <><><><><> MR2: The FRN was modified from $13,627.20 per month and $190,800.00 One-Time Charge to $2,400.00 per month and $81,945.00 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-11-07
Committed Amount:
$78,893.10
Last Date of Service:
 
Disbursed Amount:
$78,893.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-10-12

Original
Committed
Monthly Cost:
$13,627.20
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,526.40
$28,800.00
One Time Cost:
$190,800.00
$81,945.00
One Time Ineligible Cost:
$0.00
$81,945.00
Total Cost:
$354,326.40
$110,745.00
Discount Percent:
78
78
Requested Amount:
$276,374.59
$86,381.10