Billed Entity:
139312
MOREHOUSE PARISH SCHOOL DIST
FRN:
2041629
Funding Year:
2010
470#:
848850000805084
471#:
755375
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Scott Lautiger received on 03/12/2010.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,600.00
 
Ineligible Monthly Cost:
$96.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,048.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,048.00
 
Discount Percent:
85
 
Requested Amount:
$15,340.80