Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2221838
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 $378,592.49 to $282,250.17 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $282,250.17 to $261,197.19 to remove the ineligible product(s)/service(s): WAE-674-K9 (47% ineligible) for $7,144, WAE-512-K9 (20% ineligible) for $9,262.50, associated shipping and labor costs on ineligible equipment for $1,161.64, and to remove excess Sales Tax of $3,484.84.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$235,077.47
Last Date of Service:
2015-09-30
Disbursed Amount:
$13,790.75
Payment Mode:
SPI
Remaining:
$221,286.72
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:
$378,592.49
$261,197.19
One Time Ineligible Cost:
$0.00
$261,197.19
Total Cost:
$378,592.49
$261,197.19
Discount Percent:
90
90
Requested Amount:
$340,733.24
$235,077.47