Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
1699106376
Funding Year:
2016
470#:
160018838
471#:
161046445
SPIN:
143004544
Sirius Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$397,310.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$390,493.64
Payment Mode:
SPI
Remaining:
$6,816.80
Last Date to Invoice:
2023-08-01

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:
$510,439.05
$496,638.05
One Time Ineligible Cost:
$0.00
$496,638.05
Total Cost:
$510,439.05
$496,638.05
Discount Percent:
80
80
Requested Amount:
$408,351.24
$397,310.44