Billed Entity:
123456
TRENTON PUBLIC SCHOOLS
FRN:
2199051544
Funding Year:
2021
470#:
210023603
471#:
211033744
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:In consultation with the applicant, 9327 - Robeson Elementary School has been removed from FRN 2199051544 Line Item Number (s) 001, 002, 003, and 004.||MR2:In consultation with the applicant, 9340 - Jefferson Elementary School has been removed from FRN 2199051544 Line Item Number (s) 001, 002, 003, 004.||MR3:In consultation with the applicant, 16060363 - Trenton Central High School West has been removed from FRN 2119051544 Line Item Number (s) 001, 002, 003, 004.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,140,570.61
Last Date of Service:
2023-09-30
Disbursed Amount:
$1,140,570.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29

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:
$1,341,847.78
$1,341,847.78
One Time Ineligible Cost:
$0.00
$1,341,847.78
Total Cost:
$1,341,847.78
$1,341,847.78
Discount Percent:
85
85
Requested Amount:
$1,140,570.61
$1,140,570.61