Billed Entity:
143620
SOUTH BAY UN ELEM SCHOOL DIST
FRN:
2820728
Funding Year:
2015
470#:
974170001272370
471#:
1036201
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,399.91
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,399.91
Payment Mode:
BEAR
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:
$5,176.37
$5,176.37
One Time Ineligible Cost:
$0.00
$5,176.37
Total Cost:
$5,176.37
$5,176.37
Discount Percent:
85
85
Requested Amount:
$4,399.91
$4,399.91