Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2221832
Funding Year:
2011
470#:
311620000909791
471#:
791428
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-10
Wave:
29
FCDL Comment:
MR1: The FRN was modified from $687,888.40 to $653,064.75 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $653,064.75 to $648,258.41 to remove excess Sales Tax of $4,806.34.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$583,432.57
Last Date of Service:
2015-09-30
Disbursed Amount:
$437,641.60
Payment Mode:
SPI
Remaining:
$145,790.97
Last Date to Invoice:
2016-06-27

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:
$687,888.40
$648,258.41
One Time Ineligible Cost:
$0.00
$648,258.41
Total Cost:
$687,888.40
$648,258.41
Discount Percent:
90
90
Requested Amount:
$619,099.56
$583,432.57