Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2329923
Funding Year:
2012
470#:
158180000872348
471#:
848337
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$39,599.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,599.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,666.66
$3,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,999.92
$43,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,999.92
$43,999.92
Discount Percent:
90
90
Requested Amount:
$39,599.93
$39,599.93