Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
2387961
Funding Year:
2012
470#:
695960000924408
471#:
873804
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
The amount of the funding request was changed from $497.25/month to $470.25/month to remove: the ineligible Paging equipment - $27/month.
Service Start Date (471):
2012-07-07
Service Start Date (486):
2012-07-01
Committed Amount:
$5,078.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,078.70
Last Date to Invoice:
2015-12-24

Original
Committed
Monthly Cost:
$497.25
$470.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,967.00
$5,643.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,967.00
$5,643.00
Discount Percent:
90
90
Requested Amount:
$5,370.30
$5,078.70