Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1699109387
Funding Year:
2016
470#:
160044925
471#:
161048079
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN was modified from $33,007.30 to $31,724.80 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$26,966.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,966.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$33,007.30
$31,724.80
One Time Ineligible Cost:
$0.00
$31,724.80
Total Cost:
$33,007.30
$31,724.80
Discount Percent:
85
85
Requested Amount:
$28,056.21
$26,966.08