Billed Entity:
127339
TREUTLEN COUNTY SCHOOL DIST
FRN:
1886157
Funding Year:
2009
470#:
890610000710502
471#:
671985
SPIN:
143021481
Prosys Information Systems
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
MR1: The Contract Award Date was changed from February 8, 2009 to February 9, 2009 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $15,625.00 per month to $9,166.66 per month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): CISCO2821-VSEC/K9 (9% ineligible) for $16.02/month. <><><><><> MR4: The FRN was modified from $9,166.66 per month to $9,150.64 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,826.91
Last Date of Service:
2010-09-30
Disbursed Amount:
$97,838.64
Payment Mode:
SPI
Remaining:
$988.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$15,625.00
$9,166.66
Ineligible Monthly Cost:
$0.00
$16.02
Months of Service:
12
12
Annual Recurring Charges:
$187,500.00
$109,807.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,500.00
$109,807.68
Discount Percent:
90
90
Requested Amount:
$168,750.00
$98,826.91