Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2842943
Funding Year:
2015
470#:
810510001306149
471#:
1042527
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-04-13
Service Start Date (486):
2015-07-01
Committed Amount:
$2,212,044.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,212,044.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$2,634,249.01
$2,602,405.59
One Time Ineligible Cost:
$0.00
$2,602,405.59
Total Cost:
$2,634,249.01
$2,602,405.59
Discount Percent:
85
85
Requested Amount:
$2,239,111.66
$2,212,044.75