Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
213860
Funding Year:
1999
470#:
562420000220492
471#:
138776
SPIN:
143007368
Nexus Integrated Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-08-31
Committed Amount:
$12,971.65
Last Date of Service:
2003-06-30
Disbursed Amount:
$11,390.26
Payment Mode:
NOT SET
Remaining:
$1,581.39
Last Date to Invoice:
2001-10-05

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,619.41
Total Cost:
$21,619.41
$21,619.41
Discount Percent:
60
60
Requested Amount:
$12,971.65
$12,971.65