Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1453547
Funding Year:
2006
470#:
871620000577998
471#:
511300
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$122,188.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$122,188.20
Payment Mode:
SPI
Remaining:
$0.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,570.88
$12,570.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$150,850.56
$150,850.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,850.56
$150,850.56
Discount Percent:
81
81
Requested Amount:
$122,188.95
$122,188.95