Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
2387986
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 Contract Expiration Date was changed from 6/30/2016 to 6/30/2013 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$112,006.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,006.80
Last Date to Invoice:
2015-12-24

Original
Committed
Monthly Cost:
$10,371.00
$10,371.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,452.00
$124,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,452.00
$124,452.00
Discount Percent:
90
90
Requested Amount:
$112,006.80
$112,006.80