Billed Entity:
139312
MOREHOUSE PARISH SCHOOL DIST
FRN:
1276317
Funding Year:
2005
470#:
840480000522906
471#:
464348
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-06-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,374.97
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,374.96
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,958.33
$3,958.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,499.96
$47,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,499.96
$47,499.96
Discount Percent:
85
85
Requested Amount:
$40,374.97
$40,374.97