Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1306267
Funding Year:
2005
470#:
390950000414087
471#:
473801
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service LEASED CHARGES ASSOCIATED WITH UPS.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,931.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$64,931.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,791.67
$6,763.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,500.04
$81,164.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,500.04
$81,164.04
Discount Percent:
80
80
Requested Amount:
$65,200.03
$64,931.23