Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
2384836
Funding Year:
2012
470#:
707780001031401
471#:
873805
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,148.88
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,324.94
Payment Mode:
BEAR
Remaining:
$3,823.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,022.98
$2,022.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,275.76
$24,275.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,275.76
$24,275.76
Discount Percent:
83
83
Requested Amount:
$20,148.88
$20,148.88