Billed Entity:
143729
RIALTO UNIFIED SCHOOL DISTRICT
FRN:
1624284
Funding Year:
2007
470#:
145610000619475
471#:
585148
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): IDSM-2 600M mod spare, Cisco ACS 3.2, WL Sol 2.5, PIX 525 FO, Cisco ACS 3.2, CS-MARS, CE-590 25% ineligible , CWWLSE-2.5 NETWORK MGMT SOFTWARE, CWVMS 2.2 NETWORK MGMT SOFTWARE. <><><><><> MR2: The FRN was modified from $247,550.28 to $153,726.48 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$124,518.45
Last Date of Service:
2008-06-30
Disbursed Amount:
$124,518.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-20

Original
Committed
Monthly Cost:
$20,629.19
$12,810.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,550.28
$153,726.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,550.28
$153,726.48
Discount Percent:
81
81
Requested Amount:
$200,515.73
$124,518.45