Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
2804137
Funding Year:
2015
470#:
261390001324122
471#:
1015358
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,678.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$64,678.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$80,848.00
$80,848.00
One Time Ineligible Cost:
$0.00
$80,848.00
Total Cost:
$80,848.00
$80,848.00
Discount Percent:
80
80
Requested Amount:
$64,678.40
$64,678.40