Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
1899049685
Funding Year:
2018
470#:
180009798
471#:
181026755
SPIN:
143004544
Sirius Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:FRN Line Items 1899049685.003, 1899049685.004, 1899049685.005, 1899049685.006, 1899049685.007 was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,478,209.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,478,209.55
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,739,070.06
$1,739,070.06
One Time Ineligible Cost:
$0.00
$1,739,070.06
Total Cost:
$1,739,070.06
$1,739,070.06
Discount Percent:
85
85
Requested Amount:
$1,478,209.55
$1,478,209.55