Billed Entity:
143430
WASHOE COUNTY SCHOOL DISTRICT
FRN:
2199041099
Funding Year:
2021
470#:
210012173
471#:
211011958
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-13
Wave:
5
FCDL Comment:
MR1:In consultation with the applicant, 17028483 Procter R. Hug HS has been added to FRN 2199041099, all line items.||MR2:In consultation with the applicant, 16079087 CHILDREN IN TRANSITION has been removed from FRN 2199041099, all line items.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$98,909.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$98,909.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$190,438.00
$190,438.00
One Time Ineligible Cost:
$25,589.00
$164,849.00
Total Cost:
$164,849.00
$164,849.00
Discount Percent:
60
60
Requested Amount:
$98,909.40
$98,909.40