Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1899074541
Funding Year:
2018
470#:
180029426
471#:
181037747
SPIN:
143021481
Prosys Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:The amount of the funding request was changed from $6,780,215.64 to $6,314,135.36 to remove the ineligible products or services; CON-SSSNT-C9410R and C1A1TCAT94001-5Y.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $6,314,135.36 to $5,069,831.||MR3:In consultation with the applicant, FRN Line Items have been added to FRN 1899074541.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,041,898.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,284,803.33
Payment Mode:
BEAR
Remaining:
$757,095.22
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,835,583.70
$5,256,226.14
One Time Ineligible Cost:
$55,368.06
$5,069,830.92
Total Cost:
$6,780,215.64
$5,069,830.92
Discount Percent:
60
60
Requested Amount:
$4,068,129.38
$3,041,898.55