Billed Entity:
143505
EAST WHITTIER CITY ELEM S D
FRN:
1620164
Funding Year:
2007
470#:
747920000601825
471#:
565448
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible charges; Professional Services and Freight for the ineligible equipment identified by the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$213,248.85
Last Date of Service:
2008-09-30
Disbursed Amount:
$213,248.85
Payment Mode:
BEAR
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:
$276,747.87
$256,926.32
One Time Ineligible Cost:
$0.00
$256,926.32
Total Cost:
$276,747.87
$256,926.32
Discount Percent:
83
83
Requested Amount:
$229,700.73
$213,248.85