Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
15948
Funding Year:
1998
470#:
726380000065517
471#:
13845
SPIN:
143007368
Nexus Integrated Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-01
Committed Amount:
$11,925.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,925.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,907.24
Total Cost:
$14,907.24
$14,907.24
Discount Percent:
80
80
Requested Amount:
$11,925.79
$11,925.79