Billed Entity:
16021229
GREEN DOT PUBLIC SCHOOLS
FRN:
2221827
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 $4,990,835.09 to $3,588,619.04 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,217,789.28
Last Date of Service:
2015-09-30
Disbursed Amount:
$1,373,287.60
Payment Mode:
SPI
Remaining:
$1,844,501.68
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:
$4,990,835.09
$3,588,619.04
One Time Ineligible Cost:
$0.00
$3,588,619.04
Total Cost:
$4,990,835.09
$3,588,619.04
Discount Percent:
90
90
Requested Amount:
$4,491,751.58
$3,229,757.14