Billed Entity:
144003
LANCASTER SCHOOL DISTRICT
FRN:
1839551
Funding Year:
2009
470#:
823290000656162
471#:
673799
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-04
Wave:
61
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible: $90,063.86 in unsupported costs, Digital Media Mgr Licenses $26,264.06*.45, DMM Video Portal Module $7,976.33*.45, Cisco Video Portal reports license $4,338.08*.45, Cisco Video Portal licenses $22,529.33*.45, Prepaid Training Credits $12,000*.45, and UPS usage allocation $1,456.03*.45, including all associated costs. <><><><><> MR2: The FRN was modified from $725,971.66 to $602,354.08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-11-01
Committed Amount:
$440,948.34
Last Date of Service:
2012-09-30
Disbursed Amount:
$440,948.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$725,971.66
$602,354.08
One Time Ineligible Cost:
$0.00
$602,354.08
Total Cost:
$725,971.66
$602,354.08
Discount Percent:
80
80
Requested Amount:
$580,777.33
$481,883.26