Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
2705746
Funding Year:
2014
470#:
780910001208081
471#:
991104
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-11
Wave:
81
FCDL Comment:
MR1: The FRN was modified from $3,900.00 per month to $1,539.46 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,539.46 per month to $1,536.34 per month to remove: the ineligible service(s) Directory Listing for $3.12 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$15,855.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,855.03
Last Date to Invoice:
2016-09-08

Original
Committed
Monthly Cost:
$3,900.00
$1,536.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$18,436.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$18,436.08
Discount Percent:
86
86
Requested Amount:
$40,248.00
$15,855.03