Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
824662
Funding Year:
2002
470#:
156430000398970
471#:
313385
SPIN:
143020100
Computer Assets, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Cold Spare Power Supply.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,240.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$48,240.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$53,850.00
$53,850.00
One Time Ineligible Cost:
$0.00
$53,601.00
Total Cost:
$53,850.00
$53,601.00
Discount Percent:
90
90
Requested Amount:
$48,465.00
$48,240.90