Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
213869
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):
2000-02-04
Committed Amount:
$13,809.71
Last Date of Service:
2003-06-30
Disbursed Amount:
$13,365.44
Payment Mode:
SPI
Remaining:
$444.27
Last Date to Invoice:
2000-11-20

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
$27,619.41
Total Cost:
$27,619.41
$27,619.41
Discount Percent:
50
50
Requested Amount:
$13,809.71
$13,809.71