Billed Entity:
143430
WASHOE COUNTY SCHOOL DISTRICT
FRN:
2771502
Funding Year:
2015
470#:
675990000941627
471#:
1021230
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $2,720,244.00 to $2,390,992.00
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,434,595.20
Last Date of Service:
2016-02-27
Disbursed Amount:
$1,434,595.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,720,244.00
$2,390,992.00
One Time Ineligible Cost:
$0.00
$2,390,992.00
Total Cost:
$2,720,244.00
$2,390,992.00
Discount Percent:
60
60
Requested Amount:
$1,632,146.40
$1,434,595.20