Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2738372
Funding Year:
2015
470#:
160830000660615
471#:
1000417
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$84,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$84,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,750.00
$8,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,000.00
$105,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,000.00
$105,000.00
Discount Percent:
80
80
Requested Amount:
$84,000.00
$84,000.00