Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
2385140
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:
$16,345.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,951.78
Payment Mode:
BEAR
Remaining:
$3,393.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,641.12
$1,641.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,693.44
$19,693.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,693.44
$19,693.44
Discount Percent:
83
83
Requested Amount:
$16,345.56
$16,345.56