Billed Entity:
139312
MOREHOUSE PARISH SCHOOL DIST
FRN:
2269439
Funding Year:
2012
470#:
180140000625851
471#:
835510
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$176,593.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$176,593.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,722.89
$16,722.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$200,674.68
$200,674.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$200,674.68
$200,674.68
Discount Percent:
88
88
Requested Amount:
$176,593.72
$176,593.72