Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1896834
Funding Year:
2009
470#:
211720000677456
471#:
691662
SPIN:
143022163
DISYS Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-17
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); configuration and installation charges for cisco 2851-SRST/K9 and cisco CP-7961G for $3,007.14. <><><><><> MR2: The FRN was modified from $4,744,350 to $4,311,928.20 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Expiration was changed from 06/30/2014 to 06/30/2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,880,735.38
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,135,264.53
Payment Mode:
BEAR
Remaining:
$2,745,470.85
Last Date to Invoice:
2014-01-28

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:
$5,271,500.00
$4,311,928.20
One Time Ineligible Cost:
$527,150.00
$4,311,928.20
Total Cost:
$4,744,350.00
$4,311,928.20
Discount Percent:
90
90
Requested Amount:
$4,269,915.00
$3,880,735.38