Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2407631
Funding Year:
2013
470#:
650190000909150
471#:
880876
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$311,210.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$311,210.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,123.95
$34,123.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,487.40
$409,487.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,487.40
$409,487.40
Discount Percent:
79
76
Requested Amount:
$323,495.05
$311,210.42