Billed Entity:
143289
LAS VEGAS CITY SCHOOL DISTRICT
FRN:
2077463
Funding Year:
2010
470#:
585230000697808
471#:
768063
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-07-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$247,584.22
Last Date of Service:
2013-09-30
Disbursed Amount:
$247,584.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$378,971.66
$378,971.66
One Time Ineligible Cost:
$0.00
$378,971.66
Total Cost:
$378,971.66
$378,971.66
Discount Percent:
82
82
Requested Amount:
$310,756.76
$310,756.76