Billed Entity:
143288
LAS VEGAS WEST SCHOOL DISTRICT
FRN:
1875609
Funding Year:
2009
470#:
104140000703880
471#:
673705
SPIN:
143029939
Harmonix Technologies Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2008 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN one-time amount was modified from $58,813.18 to $47,789.78 to agree with the applicant documentation. <><><><><> MR3: The FRN monthly amount was modified from $0/month to $918.62/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-03
Committed Amount:
$52,931.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$52,931.86
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$918.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,023.44
One Time Cost:
$58,813.18
$47,789.78
One Time Ineligible Cost:
$0.00
$47,789.78
Total Cost:
$58,813.18
$58,813.22
Discount Percent:
90
90
Requested Amount:
$52,931.86
$52,931.90