Billed Entity:
143700
MEADOWS UNION ELEM SCHOOL DIST
FRN:
2021502
Funding Year:
2010
470#:
545950000799376
471#:
748644
SPIN:
143007368
Nexus IS, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) End user handsets: 7941G - $13.95/m; 7961G - $5.58/m; and 7914 - $0.47/m. <><><><><> MR2: The FRN was modified from $1138.26/m to $1118.27/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,077.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,512.30
Payment Mode:
SPI
Remaining:
$565.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,138.26
$1,118.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,659.12
$13,419.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,659.12
$13,419.24
Discount Percent:
90
90
Requested Amount:
$12,293.21
$12,077.32