Billed Entity:
232559
THE OHIO DEPARTMENT OF YOUTH SERVICES SCHOOL DISTRICT
FRN:
1575998
Funding Year:
2007
470#:
146610000599571
471#:
570814
SPIN:
143030052
Insight Public Sector Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
MR1:The Contract Award Date was changed from 02/06/2007 to 02/05/2007 to agree with the applicant documentation. <><><><><>MR2:The FRN was modified from $13,684.77/mo. $164,217.24/yr. to $7,095.68/mo. $85,148.16/yr.to agree with the applicant documentation. <><><><><>MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Call Center Software, 2821-V/K9 router and new purchased equipment under one year warranty.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$76,633.34
Last Date of Service:
2008-06-30
Disbursed Amount:
$76,633.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,684.77
$7,095.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,217.24
$85,148.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,217.24
$85,148.16
Discount Percent:
90
90
Requested Amount:
$147,795.52
$76,633.34