Billed Entity:
123456
TRENTON PUBLIC SCHOOLS
FRN:
1999057644
Funding Year:
2019
470#:
190022088
471#:
191032539
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Monument Elementary School 9295 has been added to the FRN as a recipients of service at the request of the applicant.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $205,605.00 to $143,775.00 to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $143,775.00 to $137,835.00 to remove Monument Elementary School 9295.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$117,159.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$117,159.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$205,605.00
$137,835.00
One Time Ineligible Cost:
$0.00
$137,835.00
Total Cost:
$205,605.00
$137,835.00
Discount Percent:
85
85
Requested Amount:
$174,764.25
$117,159.75