Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
2078329
Funding Year:
2010
470#:
910340000802807
471#:
768490
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible portion of the Cisco 3825 VSEC SRST/K9 Router and associated Tax for $35,614.60. <><><><><> MR2: The FRN was modified from $12,964,200.65 One-Time Charge to $12,928,586.05 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-20
Committed Amount:
$10,926,629.82
Last Date of Service:
2014-09-30
Disbursed Amount:
$10,789,297.75
Payment Mode:
SPI
Remaining:
$137,332.07
Last Date to Invoice:
2015-01-28

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:
$12,964,200.65
$12,928,586.05
One Time Ineligible Cost:
$0.00
$12,928,586.05
Total Cost:
$12,964,200.65
$12,928,586.05
Discount Percent:
85
86
Requested Amount:
$11,019,570.55
$11,118,584.00