Billed Entity:
127953
Birmingham City School District
FRN:
2047669
Funding Year:
2010
470#:
739230000800105
471#:
757870
SPIN:
143006307
Office Management Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-29
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$267,079.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$267,079.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$25,291.58
$25,291.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303,498.96
$303,498.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303,498.96
$303,498.96
Discount Percent:
88
88
Requested Amount:
$267,079.08
$267,079.08