Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1471187
Funding Year:
2006
470#:
871620000577998
471#:
511309
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,760.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$41,760.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
87
87
Requested Amount:
$41,760.00
$41,760.00