Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
1150172
Funding Year:
2004
470#:
626590000472867
471#:
417990
SPIN:
143006971
Office Management Systems, dba Logista
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
30% or more of this FRN is for ineligible onsite support, print server support, ineligible Novell SLA items, ineligible keyboard drawer & network management card, which are ineligible recipient(s) of this service, based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,275,094.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,275,094.00
 
Discount Percent:
83
 
Requested Amount:
$1,058,328.02