Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1899039753
Funding Year:
2018
470#:
810510001306149
471#:
181022395
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $61,339.98 to $40,052 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,729.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,729.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$61,339.98
$29,093.12
One Time Ineligible Cost:
$0.00
$29,093.12
Total Cost:
$61,339.98
$29,093.12
Discount Percent:
85
85
Requested Amount:
$52,138.98
$24,729.15