Billed Entity:
143700
MEADOWS UNION ELEM SCHOOL DIST
FRN:
2021527
Funding Year:
2010
470#:
545950000799376
471#:
725575
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, 7961G and 7914 - of $20.20/mo <><><><><> MR2: The FRN was modified from $1233.34 to $1211.14 to remove cost associated with ineligible end-user handsets.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,080.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,080.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,233.34
$1,211.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,800.08
$14,533.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,800.08
$14,533.56
Discount Percent:
90
90
Requested Amount:
$13,320.07
$13,080.20