Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1576795
Funding Year:
2007
470#:
871620000577998
471#:
571016
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$119,171.94
Last Date of Service:
2011-06-30
Disbursed Amount:
$119,171.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

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:
79
79
Requested Amount:
$119,171.94
$119,171.94