Billed Entity:
139303
WEBSTER PARISH SCHOOL DISTRICT
FRN:
2099009491
Funding Year:
2020
470#:
621510001348782
471#:
201008526
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$172,357.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$172,357.56
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$15,959.04
$15,959.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,508.48
$191,508.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,508.48
$191,508.48
Discount Percent:
90
90
Requested Amount:
$172,357.63
$172,357.63