Billed Entity:
16045681
KIPP LA Schools
FRN:
2013057
Funding Year:
2010
470#:
309090000788024
471#:
745920
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
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): 'Maintenance for Cisco CME-SRST and associated ineligible charges' for $59.82/month. <><><><><> MR3: The FRN was modified from $3,083.33/month to $3,023.51/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,653.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,653.91
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,083.33
$3,023.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,999.96
$36,282.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,999.96
$36,282.12
Discount Percent:
90
90
Requested Amount:
$33,299.96
$32,653.91