Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2221854
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 $788,806.14 to $453,109.77 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $453,109.77 to $440,763.73 to remove the ineligible product(s)/service(s): C3925-VSEC/K9 (8% ineligible) for $455.81, C2951-VSEC/K9 (11% ineligible) for $7,363.35, associated shipping and labor costs on ineligible equipment for $1,032.83, and to remove excess Sales Tax of $3,493.75.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$396,687.36
Last Date of Service:
2015-09-30
Disbursed Amount:
$328,932.81
Payment Mode:
SPI
Remaining:
$67,754.55
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:
$788,806.14
$440,763.73
One Time Ineligible Cost:
$0.00
$440,763.73
Total Cost:
$788,806.14
$440,763.73
Discount Percent:
90
90
Requested Amount:
$709,925.53
$396,687.36