Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1319130
Funding Year:
2005
470#:
709710000531665
471#:
477759
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,000.06
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,999.92
Payment Mode:
SPI
Remaining:
$0.14
Last Date to Invoice:
2007-05-31

Original
Committed
Monthly Cost:
$833.34
$833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,000.08
$10,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.08
$10,000.08
Discount Percent:
80
80
Requested Amount:
$8,000.06
$8,000.06