Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1889225
Funding Year:
2009
470#:
160830000660615
471#:
683972
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141,749.97
Last Date of Service:
2013-06-30
Disbursed Amount:
$141,749.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$14,583.33
$14,583.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,999.96
$174,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,999.96
$174,999.96
Discount Percent:
81
81
Requested Amount:
$141,749.97
$141,749.97