Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
2388308
Funding Year:
2012
470#:
695960000924408
471#:
873804
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
MR1: The amount of the funding request was changed from $64,052.23 to $62,668.63 to remove: the ineligible 8% VOD-WM-300 portion - $1,383.60. <><><><><> MR2: 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:
$56,401.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,401.77
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,232.23
$62,668.63
One Time Ineligible Cost:
$3,180.00
$62,668.63
Total Cost:
$64,052.23
$62,668.63
Discount Percent:
90
90
Requested Amount:
$57,647.01
$56,401.77