Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
2830123
Funding Year:
2015
470#:
847140001340657
471#:
1019035
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,017,221.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,017,220.00
Payment Mode:
SPI
Remaining:
$1.35
Last Date to Invoice:
2017-01-30

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:
$1,196,731.00
$1,196,731.00
One Time Ineligible Cost:
$0.00
$1,196,731.00
Total Cost:
$1,196,731.00
$1,196,731.00
Discount Percent:
85
85
Requested Amount:
$1,017,221.35
$1,017,221.35