Billed Entity:
143682
PALO VERDE UNIF SCHOOL DIST
FRN:
1626297
Funding Year:
2007
470#:
942490000617318
471#:
585796
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
MR1: The FRN was modified from $1,391,885.83 to $1,292,128.31 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the the ineligible portion of the product and services for Cisco 2851 VSEC Bundle w FL-SRST. <><><><><>MR3: The shared discount was reduced to a level that could be validated by third party data. <><><><><>DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,391,885.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,391,885.83
 
Discount Percent:
88
 
Requested Amount:
$1,224,859.53