Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
2099047581
Funding Year:
2020
470#:
180012168
471#:
201028667
SPIN:
143022163
DISYS Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $67,161.84 to $66,784.56 to remove the amount that exceeded the Category Two budget set for the following entity(ies): WASHINGTON MILL ELEM SCHOOL-24562, BURKE SCHOOL (BEN 24177), BELLE VIEW ELEMENTARY SCHOOL (BEN 24545)
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,392.28
Last Date of Service:
2023-06-30
Disbursed Amount:
$22,997.18
Payment Mode:
BEAR
Remaining:
$10,395.10
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,596.82
$5,596.82
Ineligible Monthly Cost:
$0.00
$31.44
Months of Service:
12
12
Annual Recurring Charges:
$67,161.84
$66,784.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,161.84
$66,784.56
Discount Percent:
50
50
Requested Amount:
$33,580.92
$33,392.28