Billed Entity:
138320
OMAHA PUBLIC SCHOOL DISTRICT
FRN:
2099055513
Funding Year:
2020
470#:
200021288
471#:
201032212
SPIN:
143004544
Sirius Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,281.40
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,281.40
 
Discount Percent:
80
 
Requested Amount:
$8,225.12