Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2189549
Funding Year:
2011
470#:
650190000909150
471#:
806907
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$726,789.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$503,148.74
Payment Mode:
SPI
Remaining:
$223,641.18
Last Date to Invoice:
2013-01-28

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:
$499,000.00
$499,000.00
One Time Ineligible Cost:
$0.00
$499,000.00
Total Cost:
$908,487.40
$908,487.40
Discount Percent:
80
80
Requested Amount:
$726,789.92
$726,789.92