Billed Entity:
143619
SWEETWATER UN HIGH SCH DIST
FRN:
2045119
Funding Year:
2010
470#:
668120000769508
471#:
746325
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-27
Wave:
23
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portion of Cisco 2951 CME-SRST/K9 with install, shipping, and tax for $932.09/otc, removed Extended 3 Yr Warrenty 2 out of 3 years for $965.33/otc. <><><><><> MR2: The FRN was modified from $486,394.50/otc to $484,497.08/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$436,047.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$229,929.55
Payment Mode:
BEAR
Remaining:
$206,117.82
Last Date to Invoice:
2012-08-09

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:
$486,394.50
$484,497.08
One Time Ineligible Cost:
$0.00
$484,497.08
Total Cost:
$486,394.50
$484,497.08
Discount Percent:
90
90
Requested Amount:
$437,755.05
$436,047.37