Billed Entity:
143700
MEADOWS UNION ELEM SCHOOL DIST
FRN:
1618880
Funding Year:
2007
470#:
557000000602185
471#:
583982
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the partially ineligible products, ASA 5520 Appliance and 2851 Voice Security Bundle and associated charges for Professional Services, Sales Tax and Freight and Handling.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-01
Committed Amount:
$177,209.53
Last Date of Service:
2008-09-30
Disbursed Amount:
$177,209.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$203,438.67
$196,899.48
One Time Ineligible Cost:
$0.00
$196,899.48
Total Cost:
$203,438.67
$196,899.48
Discount Percent:
90
90
Requested Amount:
$183,094.80
$177,209.53