Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
476477
Funding Year:
1999
470#:
463310000213505
471#:
208510
SPIN:
143006634
Cost Management Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
30% or more of this FRN includes a request for Worktation e-mail configuration which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-09-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$560,000.00
 
Discount Percent:
45
 
Requested Amount:
$252,000.00