Billed Entity:
127814
POLK COUNTY SCHOOL BOARD
FRN:
2824117
Funding Year:
2015
470#:
116390001273862
471#:
996328
SPIN:
143006307
Office Management Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, this FRN was split to conduct an independent review of the respective products being provided under the FRN. The new FRN is 2876558 and 2876578. The remaining products in the FRNs are access points and cabling. The products remaining in the original FRN are switches. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Office Management Systems, Inc., SPIN number 143006307.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,153,784.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,153,780.12
Payment Mode:
SPI
Remaining:
$3.91
Last Date to Invoice:
2017-01-30

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:
$2,343,071.72
$1,442,230.04
One Time Ineligible Cost:
$0.00
$1,442,230.04
Total Cost:
$2,343,071.72
$1,442,230.04
Discount Percent:
80
80
Requested Amount:
$1,874,457.38
$1,153,784.03