Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1724864
Funding Year:
2008
470#:
160830000660615
471#:
624357
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$292,499.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$292,499.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$14,583.33
$14,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,999.96
$174,999.96
One Time Cost:
$200,000.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$374,999.96
$374,999.96
Discount Percent:
78
78
Requested Amount:
$292,499.97
$292,499.97