Billed Entity:
143648
OCEANSIDE CITY UNIF SCH DIST
FRN:
2818365
Funding Year:
2015
470#:
916310001285867
471#:
1019507
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The Contract Award Date was changed from 02/14/2015 to 04/06/15 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,960.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,960.74
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:
$53,700.93
$53,700.93
One Time Ineligible Cost:
$0.00
$53,700.93
Total Cost:
$53,700.93
$53,700.93
Discount Percent:
80
80
Requested Amount:
$42,960.74
$42,960.74