Billed Entity:
143619
SWEETWATER UN HIGH SCH DIST
FRN:
2045120
Funding Year:
2010
470#:
668120000769508
471#:
746325
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: ineligible portion of Cisco 2951 CME-SRST/K9 with install, shipping, and tax for $466.05/otc and removed Extended 3 Yr Warrenty 2 out of 3 years for $482.67/otc. <><><><><> MR3: The FRN was modified from modified from $243,197.25/otc to $242,248.53/otc to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$193,798.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$109,543.01
Payment Mode:
BEAR
Remaining:
$84,255.81
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:
$243,197.25
$242,248.53
One Time Ineligible Cost:
$0.00
$242,248.53
Total Cost:
$243,197.25
$242,248.53
Discount Percent:
80
80
Requested Amount:
$194,557.80
$193,798.82