Billed Entity:
139312
MOREHOUSE PARISH SCHOOL DIST
FRN:
2072330
Funding Year:
2010
470#:
848850000805084
471#:
766538
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$47,501.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$47,501.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,657.01
$4,657.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,884.12
$55,884.12
One Time Cost:
$8,579.34
$8,579.34
One Time Ineligible Cost:
$8,579.34
$0.00
Total Cost:
$55,884.12
$55,884.12
Discount Percent:
85
85
Requested Amount:
$47,501.50
$47,501.50