Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1899039824
Funding Year:
2018
470#:
810510001306149
471#:
181022395
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was modified from $40,693.95 to $26,410.64 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $26, 410.64 to $6,022.60.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,100.58
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,100.58
Last Date to Invoice:
2022-05-31

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:
$40,693.95
$6,000.68
One Time Ineligible Cost:
$0.00
$6,000.68
Total Cost:
$40,693.95
$6,000.68
Discount Percent:
85
85
Requested Amount:
$34,589.86
$5,100.58