Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
2215329
Funding Year:
2011
470#:
273630000889047
471#:
788752
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
The amount of the funding request was changed from $4,555.90 to $2205.96 to remove: the ineligible product(s) or service(s): 20% of the CON-SW-AIRAP11A ($180.00), 18% of the CON-SW-C29602TC ($201.60), 18% of the CON-SW-C29602PC ($42.12) and 19% of the CON-SW-C29604TC ($1,926.22).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,559.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,559.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-30

Original
Committed
Monthly Cost:
$4,555.90
$2,205.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,670.80
$26,471.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,670.80
$26,471.52
Discount Percent:
89
89
Requested Amount:
$48,657.01
$23,559.65