Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1699022826
Funding Year:
2016
470#:
650190000909150
471#:
161003770
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$327,589.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$323,186.83
Payment Mode:
SPI
Remaining:
$4,403.09
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$34,123.95
$34,123.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,487.40
$409,487.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,487.40
$409,487.40
Discount Percent:
80
80
Requested Amount:
$327,589.92
$327,589.92