Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1839530
Funding Year:
2009
470#:
823290000656162
471#:
673787
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-06-03
Wave:
55
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): $6,828.66 Digital Media Mgr Licenses; $2,073.85 DMM Video Portal Module; $1,127.90 Cisco Video Portal reports license; $5,857.63 Cisco Video Portal licenses; $3,120.00 Prepaid Training Credits; $378.57 UPS usage allocation including all associated costs. <><><><><> MR3: The FRN was modified from $475,866.90 to $335,303.54 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$277,033.57
Last Date of Service:
2012-09-30
Disbursed Amount:
$243,350.42
Payment Mode:
SPI
Remaining:
$33,683.15
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:
$475,866.90
$335,303.54
One Time Ineligible Cost:
$0.00
$335,303.54
Total Cost:
$475,866.90
$335,303.54
Discount Percent:
90
90
Requested Amount:
$428,280.21
$301,773.19