Billed Entity:
143411
CLARK COUNTY SCHOOL DISTRICT
FRN:
1699089641
Funding Year:
2016
470#:
939930001267504
471#:
161041210
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $2,450,434.12 to $2,418,313.12 to remove the ineligible product: AIR-PWR-5500-AC.||MR2:The amount of the funding request was changed from $2,418,313.12 to $2,394,683.36 to remove the ineligible entity: Heard, Lomie G. ES.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$136,744.24
Last Date of Service:
2017-03-12
Disbursed Amount:
$136,744.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,488,310.00
$175,144.50
One Time Ineligible Cost:
$37,875.88
$170,930.30
Total Cost:
$2,450,434.12
$170,930.30
Discount Percent:
80
80
Requested Amount:
$1,960,347.30
$136,744.24