Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1999053258
Funding Year:
2019
470#:
190017136
471#:
191030908
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $3,142.56; $39,810.29; $4,961.32; $11,836.08; $2,289.84; $6,472.65 to $2,095.04; $35,374.08; $3,051.60; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: JEFFERSON SCHOOL- 221550.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$39,621.73
Last Date of Service:
2020-09-30
Disbursed Amount:
$39,621.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$74,605.82
$46,613.80
One Time Ineligible Cost:
$0.00
$46,613.80
Total Cost:
$74,605.82
$46,613.80
Discount Percent:
85
85
Requested Amount:
$63,414.95
$39,621.73