Billed Entity:
143745
ALVORD UNIFIED SCHOOL DISTRICT
FRN:
2023015
Funding Year:
2010
470#:
780810000783666
471#:
725514
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
Wave:
76
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) C2821 VSEC SRST at $2,487.02, associated sales tax for router at$217.61 and associated installation of router at $410.00. <><><><><> MR2: The FRN was modified from $239,679.86 to $236,565.23 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-09-30
Committed Amount:
$212,908.71
Last Date of Service:
2012-09-30
Disbursed Amount:
$212,908.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$239,679.86
$236,565.23
One Time Ineligible Cost:
$0.00
$236,565.23
Total Cost:
$239,679.86
$236,565.23
Discount Percent:
90
90
Requested Amount:
$215,711.87
$212,908.71