Billed Entity:
107907
CABRILLO UNIFIED SCHOOL DISTRICT
FRN:
2824046
Funding Year:
2015
470#:
739300001340749
471#:
1015452
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,021.70
Last Date of Service:
2016-09-30
Disbursed Amount:
$4,021.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$5,745.29
$5,745.29
One Time Ineligible Cost:
$0.00
$5,745.29
Total Cost:
$5,745.29
$5,745.29
Discount Percent:
70
70
Requested Amount:
$4,021.70
$4,021.70