Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
1699015509
Funding Year:
2016
470#:
160011800
471#:
161009911
SPIN:
143004544
Sirius Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 1699015509.004 was modified from 4 to 1 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item #1699015509.004 was changed for One-Time Unit Costs from $6,545.00 to $5,743.00 to agree with applicant documentation. ||MR3:The amount of the funding request for FRN Line Item #1699015509.004 was changed for Total Eligible Line Item Cost from $26,180.00 to $5,743.00 to agree with applicant documentation. ||MR4:The amount of the funding request for FRN Line Item #1699015509.004 was changed for Recipient of Service Cost Cost from $26,180.00 to $5,743.00 to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$22,500.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,500.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$57,937.00
$37,500.00
One Time Ineligible Cost:
$0.00
$37,500.00
Total Cost:
$57,937.00
$37,500.00
Discount Percent:
60
60
Requested Amount:
$34,762.20
$22,500.00