Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2356944
Funding Year:
2012
470#:
311620000909791
471#:
826689
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-09-19
Wave:
92
FCDL Comment:
The amount of the funding request was changed from $88,400.04 to $87,690.48 to remove: the ineligible 23% portion of Cisco 2811-SRST/K9 maintenance, $34.56 and Cisco CP-7911, CP-7915, CP-7925, CP-7937, CP-7942, CP-7962 maintenance, $675.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$78,921.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,921.43
Last Date to Invoice:
2015-06-11

Original
Committed
Monthly Cost:
$7,366.67
$7,307.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,400.04
$87,690.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,400.04
$87,690.48
Discount Percent:
90
90
Requested Amount:
$79,560.04
$78,921.43