Billed Entity:
143745
ALVORD UNIFIED SCHOOL DISTRICT
FRN:
2357435
Funding Year:
2012
470#:
678170000955898
471#:
865434
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
Wave:
50
FCDL Comment:
MR1: The FRN was modified from $1,472,553.56 to $1,405,138.02 to agree with the applicant documentation. <><><><><> MR2: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR3: The FRN was modified from $1,405,138.02 to $1,389,382.82 and $1313/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,264,624.94
Last Date of Service:
2014-09-30
Disbursed Amount:
$1,252,671.60
Payment Mode:
SPI
Remaining:
$11,953.34
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$1,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$15,756.00
One Time Cost:
$1,472,553.56
$1,389,382.82
One Time Ineligible Cost:
$0.00
$1,389,382.82
Total Cost:
$1,472,553.56
$1,405,138.82
Discount Percent:
90
90
Requested Amount:
$1,325,298.20
$1,264,624.94