Billed Entity:
143669
SAN DIEGO CO OFFICE OF EDUC
FRN:
2386036
Funding Year:
2012
470#:
819020001024108
471#:
859447
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-03
Wave:
24
FCDL Comment:
MR1: The amount of the funding request was changed from $945,429.94 to $828,862.49 one-time-charge to remove: the ineligible product(s) or service(s) Unsubstantiated amount $64,242.99, CON-ECDN-SCNTRLK9 $164.39, CTI-VCS-EXPRESS-K9 $475.86, CON-ECDN-SEPRESK9 $216.30,LIC-VCSE-5 $346.50,CON-ECDN-LICVCSE5 $44.10,CON-ECMU-CTITMSSW $638,40,CTI-TCS-PROBUN-K9 $2,996.40, CON-ECDN-CSPROBUN $846.92,MXE-3500-V2-BGL-K9 $9,625.00 CON-SAS-3500333L $2,100.00 CTS-INTP-C90-K9 $11,923.34 CON-ECDN-INTPC90 $1,441.75 CTS-INTP-C60-K9 $17,310.15, CON-ECDN-INTPC60 $2,092.86 CON-SNT-N2232PP $131.60, CON-SNT-C5548UP $331.89 Power Injector Spare $1.639.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$745,297.25
Last Date of Service:
2013-06-13
Disbursed Amount:
$745,297.25
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$945,429.94
$945,429.94
One Time Ineligible Cost:
$0.00
$828,862.49
Total Cost:
$945,429.94
$828,862.49
Discount Percent:
90
90
Requested Amount:
$850,886.95
$745,976.24