Billed Entity:
143644
VALLECITOS ELEM SCHOOL DIST
FRN:
2003461
Funding Year:
2010
470#:
473800000772502
471#:
742042
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $10,917.12 /yr to $11139.92/yr to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/services(s): VoIP Components (19.45% of $7400/yr = $1439.30/yr). <><><><><> MR3: The FRN was modified from $11139.92/yr to $9700.62/yr to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,730.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,730.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$928.33
$808.39
Ineligible Monthly Cost:
$18.57
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,917.12
$9,700.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,917.12
$9,700.68
Discount Percent:
90
90
Requested Amount:
$9,825.41
$8,730.61