Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
773057
Funding Year:
2002
470#:
492110000377967
471#:
301206
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$66,041.82
Last Date of Service:
 
Disbursed Amount:
$26,031.63
Payment Mode:
BEAR
Remaining:
$40,010.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,055.75
$7,055.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,669.00
$84,669.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,669.00
$84,669.00
Discount Percent:
78
78
Requested Amount:
$66,041.82
$66,041.82