Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1839369
Funding Year:
2009
470#:
823290000656162
471#:
661404
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-06-17
Wave:
57
FCDL Comment:
MR1: The FRN was modified from $366,950.00 to $406,250.55 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Digital Media Mgr Licenses $6,303.37; DMM Video Portal Module $1,914.32; Cisco Video Portal licenses $5,407.04; Cisco Video Portal reports license $1,041.14; Prepaid Training Credits $2,880, including all associated costs. <><><><><> MR3: The FRN was modified from $406,250.55 to $388,704.68 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$322,577.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$310,004.48
Payment Mode:
SPI
Remaining:
$12,572.72
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:
$366,950.00
$388,704.88
One Time Ineligible Cost:
$0.00
$388,704.88
Total Cost:
$366,950.00
$388,704.88
Discount Percent:
88
88
Requested Amount:
$322,916.00
$342,060.29