Billed Entity:
143698
IMPERIAL COUNTY OFFICE OF EDUC
FRN:
1876023
Funding Year:
2009
470#:
498450000719378
471#:
685716
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible PIX 525-FO-GE BUN. <><><><><> MR2: The FRN was modified from $1390.03 to $1363.23 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,722.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,722.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,097.94
$2,071.14
Ineligible Monthly Cost:
$707.91
$707.91
Months of Service:
12
12
Annual Recurring Charges:
$16,680.36
$16,358.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.36
$16,358.76
Discount Percent:
90
90
Requested Amount:
$15,012.32
$14,722.88