Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2221964
Funding Year:
2011
470#:
311620000909791
471#:
791433
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
The amount of the funding request was changed from $855.82/month to $840.79/month to remove the ineligible product(s)/service(s): Cisco 2811-SRST/K9 (23% ineligible) for $5.34/month; CP-7911G, CP-7915, CP-7925G-A-K9, CP-7937G, CP-7942G, CP-7962G for $9.69/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,080.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,080.53
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$855.82
$840.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,269.84
$10,089.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,269.84
$10,089.48
Discount Percent:
90
90
Requested Amount:
$9,242.86
$9,080.53