Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
2209430
Funding Year:
2011
470#:
739230000800105
471#:
813214
SPIN:
143006307
Office Management Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: The amount of the funding request was changed from $25,291.58 per month to $24,482.25 per month to remove the ineligible: Hardware Repair and Replacement for $809.33 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$25,291.58
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$303,498.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$303,498.96
 
Discount Percent:
89
 
Requested Amount:
$270,114.07