Billed Entity:
126423
FAIRFAX COUNTY PUBLIC SCHOOLS
FRN:
1999056549
Funding Year:
2019
470#:
180012168
471#:
191032265
SPIN:
143022163
DISYS Solutions, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2020-02-06
Wave:
45
FCDL Comment:
MR1:The funding request amount was reduced from $56,565.72 to $56,148.60 to remove the amount that exceeded the Category Two budget set for the following entities: WOODLAWN ELEMENTARY SCHOOL - 24555, NORTH SPRINGFIELD ELEM SCHOOL - 24329 and GARFIELD ELEMENTARY SCHOOL - 24322.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,713.81
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$56,565.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$56,565.72
 
Discount Percent:
50
 
Requested Amount:
$28,282.86