Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
2068110
Funding Year:
2010
470#:
426740000807769
471#:
759601
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) WCS-APBASE-100 ($6,474.60), taxes ($566.53, shipping cost allocation ($64.00), and professional services cost allocation ($1,200.00). <><><><><> MR2: The FRN was modified from $129,451.31 OTC to $121,146.18 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$100,551.33
Last Date of Service:
2012-09-30
Disbursed Amount:
$100,551.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$129,451.31
$121,146.18
One Time Ineligible Cost:
$0.00
$121,146.18
Total Cost:
$129,451.31
$121,146.18
Discount Percent:
83
83
Requested Amount:
$107,444.59
$100,551.33