Billed Entity:
127276
COBB COUNTY SCHOOL DISTRICT
FRN:
1799045933
Funding Year:
2017
470#:
170073341
471#:
171022179
SPIN:
143021481
Prosys Information Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $430,570.29 to 357,909.43 to remove the ineligible product(s) or service(s): FG 50010 UTM Bundle (24x7 FortiCare plusNGFW, AV, Web Filtering, Botnet IP/Domain and Antispam Services) PART NUMBER : FC-10-50018-950-02-36 for $72,660.86||MR2:Based on the applicant’s request, the r One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $357,909.43 to $357,571.70.
Service Start Date (471):
2017-11-27
Service Start Date (486):
2017-11-27
Committed Amount:
$214,543.04
Last Date of Service:
2018-03-30
Disbursed Amount:
$207,623.29
Payment Mode:
BEAR
Remaining:
$6,919.75
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:
9
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$489,298.00
$489,298.00
One Time Ineligible Cost:
$58,727.71
$357,571.73
Total Cost:
$430,570.29
$357,571.73
Discount Percent:
60
60
Requested Amount:
$258,342.17
$214,543.04