Billed Entity:
16045681
KIPP LA Schools
FRN:
2013056
Funding Year:
2010
470#:
740850000799885
471#:
745920
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$66,599.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,599.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,166.66
$6,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,999.92
$73,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,999.92
$73,999.92
Discount Percent:
90
90
Requested Amount:
$66,599.93
$66,599.93