Billed Entity:
81585
OUACHITA CHRISTIAN SCHOOL
FRN:
2268057
Funding Year:
2012
470#:
420870000957535
471#:
835680
SPIN:
143027251
Nexus Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,358.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,358.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$908.00
$908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,896.00
$10,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,896.00
$10,896.00
Discount Percent:
40
40
Requested Amount:
$4,358.40
$4,358.40