Billed Entity:
138458
LINCOLN PUBLIC SCHOOL DISTRICT
FRN:
2763998
Funding Year:
2015
470#:
419350001300610
471#:
1018148
SPIN:
143004544
Sirius Computer Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
MR1: The amount of the funding request was changed from $167,532.07 to $136,921.49 to remove the ineligible product: Network Management Cards for $30,610.58. <><><><><> MR2: Based on the applicants request, the One-time Eligible Cost of the FRN Item 21 was changed from $136,921.49 to $134,779.29.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,610.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,610.14
Payment Mode:
SPI
Remaining:
$0.00
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:
$167,532.07
$22,683.57
One Time Ineligible Cost:
$0.00
$22,683.57
Total Cost:
$167,532.07
$22,683.57
Discount Percent:
60
60
Requested Amount:
$100,519.24
$13,610.14