Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
1799052508
Funding Year:
2017
470#:
170053848
471#:
171020662
SPIN:
143004544
Sirius Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The FRN Line 001 was modified from $49,698.72 to $48,982.72 in order to remove the ineligible DCNM for LAN Advanced Edt. for Nexus 9300 Switches, $580.00 and the ineligible SW APP SUPP + UPGR DCNM for LAN Advance 12 Months ,$136.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$914,329.54
Last Date of Service:
2018-12-31
Disbursed Amount:
$718,094.66
Payment Mode:
SPI
Remaining:
$196,234.88
Last Date to Invoice:
2019-01-28

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:
$1,177,757.32
$1,143,627.92
One Time Ineligible Cost:
$0.00
$1,142,911.92
Total Cost:
$1,177,757.32
$1,142,911.92
Discount Percent:
80
80
Requested Amount:
$942,205.86
$914,329.54