Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
1287024
Funding Year:
2005
470#:
201990000532071
471#:
467694
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,563,207.77
Last Date of Service:
2008-06-30
Disbursed Amount:
$302,298.75
Payment Mode:
SPI
Remaining:
$1,260,909.02
Last Date to Invoice:
2009-01-28

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:
$1,756,413.22
$1,756,413.22
One Time Ineligible Cost:
$0.00
$1,756,413.22
Total Cost:
$1,756,413.22
$1,756,413.22
Discount Percent:
89
89
Requested Amount:
$1,563,207.77
$1,563,207.77