Billed Entity:
143757
VAL VERDE UNIFIED SCHOOL DIST
FRN:
2068417
Funding Year:
2010
470#:
426740000807769
471#:
765370
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. Your new FRN for Internal Connections is 2094827 and service provider is Nexus IS, Inc. The product(s)/service(s) remaining in this FRN are mainatenance of network equipment and voicemail. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) WCS-WLSE-APB-50 ($372.87/month), L-UCSS licenses ($619.20/month). <><><><><> MR3: The FRN was modified from $4,036.83/month to $3,044.76/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,691.18
Last Date of Service:
 
Disbursed Amount:
$30,691.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,036.83
$3,044.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,441.96
$36,537.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,441.96
$36,537.12
Discount Percent:
84
84
Requested Amount:
$40,691.25
$30,691.18