Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
2756205
Funding Year:
2015
470#:
704810001272845
471#:
1015612
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,794.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,794.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,299.00
$1,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,588.00
$15,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,588.00
$15,588.00
Discount Percent:
50
50
Requested Amount:
$7,794.00
$7,794.00