Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1187478
Funding Year:
2004
470#:
482760000481439
471#:
428398
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,304.58
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,304.58
Last Date to Invoice:
2007-01-28

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:
$9,018.00
$9,018.00
One Time Ineligible Cost:
$0.00
$9,018.00
Total Cost:
$9,018.00
$9,018.00
Discount Percent:
82
81
Requested Amount:
$7,394.76
$7,304.58