Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1330152
Funding Year:
2005
470#:
254350000525713
471#:
461093
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$58,695.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,695.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,875.00
$69,875.00
One Time Ineligible Cost:
$0.00
$69,875.00
Total Cost:
$69,875.00
$69,875.00
Discount Percent:
84
84
Requested Amount:
$58,695.00
$58,695.00