Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1799043761
Funding Year:
2017
470#:
170065504
471#:
171021417
SPIN:
143021481
Prosys Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from $175,474.05 to $140,195.20 to remove the ineligible product(s) or service(s): CON-SNT-N9508 for $35,278.85||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $140,195.20 to $134,865.30.
Service Start Date (471):
2018-01-03
Service Start Date (486):
2018-01-03
Committed Amount:
$73,421.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,816.72
Payment Mode:
BEAR
Remaining:
$9,604.56
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$175,474.05
$122,368.80
One Time Ineligible Cost:
$0.00
$122,368.80
Total Cost:
$175,474.05
$122,368.80
Discount Percent:
60
60
Requested Amount:
$105,284.43
$73,421.28