Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
838060
Funding Year:
2002
470#:
665420000108909
471#:
308721
SPIN:
143006634
Cost Management Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-27
Committed Amount:
$537,088.50
Last Date of Service:
2003-12-31
Disbursed Amount:
$252,996.03
Payment Mode:
SPI
Remaining:
$284,092.47
Last Date to Invoice:
2004-01-28

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:
$596,765.00
$596,765.00
One Time Ineligible Cost:
$0.00
$596,765.00
Total Cost:
$596,765.00
$596,765.00
Discount Percent:
90
90
Requested Amount:
$537,088.50
$537,088.50