Billed Entity:
143936
BAKERSFIELD CITY ELEM SCH DIST
FRN:
1388640
Funding Year:
2006
470#:
122400000562170
471#:
505352
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity - Maintenance Dept and Special Education.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-12-14
Committed Amount:
$440,058.96
Last Date of Service:
2007-09-30
Disbursed Amount:
$440,058.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$515,475.00
$500,067.00
One Time Ineligible Cost:
$0.00
$500,067.00
Total Cost:
$515,475.00
$500,067.00
Discount Percent:
88
88
Requested Amount:
$453,618.00
$440,058.96