Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1899074153
Funding Year:
2018
470#:
180029426
471#:
181037758
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 $3,186,849.60 to $2.994.854.16 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 $2,994,854.16 to $2,656,552.||MR3:In consultation with the applicant, FRN Line Items have been added to FRN 1899074153.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,593,930.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$947,947.24
Payment Mode:
BEAR
Remaining:
$645,983.72
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:
$3,186,849.60
$2,656,551.60
One Time Ineligible Cost:
$0.00
$2,656,551.60
Total Cost:
$3,186,849.60
$2,656,551.60
Discount Percent:
60
60
Requested Amount:
$1,912,109.76
$1,593,930.96