Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
1986484
Funding Year:
2010
470#:
845320000784218
471#:
732557
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The category of service was changed from Tecomm to INTERNAL CONNECTIONS in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-22
Committed Amount:
$28,233.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$28,233.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$35,292.44
$35,292.44
One Time Ineligible Cost:
$0.00
$35,292.44
Total Cost:
$35,292.44
$35,292.44
Discount Percent:
80
80
Requested Amount:
$28,233.95
$28,233.95