Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1891774
Funding Year:
2009
470#:
690170000695708
471#:
690375
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$273,159.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$273,159.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$332,687.84
$332,687.84
One Time Ineligible Cost:
$29,176.76
$303,511.08
Total Cost:
$303,511.08
$303,511.08
Discount Percent:
90
90
Requested Amount:
$273,159.97
$273,159.97