Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1699082940
Funding Year:
2016
470#:
810510001306149
471#:
161038617
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$694,492.19
Last Date of Service:
2017-06-30
Disbursed Amount:
$694,492.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$817,049.64
$817,049.64
One Time Ineligible Cost:
$0.00
$817,049.64
Total Cost:
$817,049.64
$817,049.64
Discount Percent:
85
85
Requested Amount:
$694,492.19
$694,492.19