Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1899073814
Funding Year:
2018
470#:
180029426
471#:
181037763
SPIN:
143021481
Prosys Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $3,224,606.40 to $3,096,610 to remove the ineligible products or services; CON-SSSNT-C9410R and C1A1TCAT94001-5Y.||MR3:In consultation with the applicant, FRN Line Items have been added to FRN 1899073814.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,857,965.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,345,469.24
Payment Mode:
BEAR
Remaining:
$512,496.52
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:
$3,224,606.40
$3,096,609.60
One Time Ineligible Cost:
$0.00
$3,096,609.60
Total Cost:
$3,224,606.40
$3,096,609.60
Discount Percent:
60
60
Requested Amount:
$1,934,763.84
$1,857,965.76