Billed Entity:
16045681
KIPP LA Schools
FRN:
2013054
Funding Year:
2010
470#:
309090000788024
471#:
745920
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Cisco CME-SRST and associated ineligible charges' for $1840.60. <><><><><> MR3: The FRN was modified from $314,508.18 to $312,667.58 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$318,844.91
 
One Time Ineligible Cost:
$4,336.73
 
Total Cost:
$314,508.18
 
Discount Percent:
90
 
Requested Amount:
$283,057.36