Billed Entity:
139798
NORMAN PUBLIC SCHOOL DISTRICT
FRN:
2795475
Funding Year:
2015
470#:
367950001291288
471#:
1026038
SPIN:
143004698
United Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
The amount of the funding request was changed from $403,639.05 to $57,453 to remove: the ineligible Dell HW-25K ClearPass software $275,833.50 and Dell OMNS-2000 software $70,352.55.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$403,639.05
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$403,639.05
 
Discount Percent:
60
 
Requested Amount:
$242,183.43