Billed Entity:
143674
SAN YSIDRO SCHOOL DISTRICT
FRN:
1988870
Funding Year:
2010
470#:
882220000788560
471#:
735969
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,288.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,288.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,531.07
$3,531.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,372.84
$42,372.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,372.84
$42,372.84
Discount Percent:
88
88
Requested Amount:
$37,288.10
$37,288.10