Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
773903
Funding Year:
2002
470#:
303570000398889
471#:
301206
SPIN:
143008900
ALLTEL Communications, Inc.
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:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$10,296.00
Payment Mode:
SPI
Remaining:
$3,744.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
78
78
Requested Amount:
$14,040.00
$14,040.00