Billed Entity:
143745
ALVORD UNIFIED SCHOOL DISTRICT
FRN:
2357440
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 amount of the funding request was changed from $302,614.61 to $302,190.73 to remove: the ineligible product 2951 CME-SRST/K9($423.88) <><><><><> 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 $302,190.73 then to $290,504.73 and $973.83/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$271,971.62
Last Date of Service:
2014-09-30
Disbursed Amount:
$242,121.83
Payment Mode:
SPI
Remaining:
$29,849.79
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$973.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,685.96
One Time Cost:
$302,614.61
$290,504.73
One Time Ineligible Cost:
$0.00
$290,504.73
Total Cost:
$302,614.61
$302,190.69
Discount Percent:
90
90
Requested Amount:
$272,353.15
$271,971.62