Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
476475
Funding Year:
1999
470#:
463310000213505
471#:
208510
SPIN:
143006634
Cost Management Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,457,157.50
Last Date of Service:
2001-09-18
Disbursed Amount:
$2,457,157.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,460,350.00
Total Cost:
$5,460,350.00
$5,460,350.00
Discount Percent:
45
45
Requested Amount:
$2,457,157.50
$2,457,157.50