Billed Entity:
143618
CHULA VISTA ELEM SCHOOL DIST
FRN:
2323665
Funding Year:
2012
470#:
597870001002754
471#:
854464
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-16
Committed Amount:
$60,691.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,691.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$79,964.10
$79,964.10
One Time Ineligible Cost:
$0.00
$79,964.10
Total Cost:
$79,964.10
$79,964.10
Discount Percent:
90
90
Requested Amount:
$71,967.69
$71,967.69