Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
2869071
Funding Year:
2015
470#:
255340001126999
471#:
1049491
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Dell PS4100x,NACR installation, Microsoft licenses, back-up exc. licenses, KVM USB cables, tax, R620, P90-2000, shipping, KVM & keyboard, & NACR project management.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$133,105.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$133,105.50
 
Discount Percent:
80
 
Requested Amount:
$106,484.40