Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1999053298
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 $5,237.60; $61,246.60; $7,632.80; $19,726.80; $3,816.40; $9,864.06 to $2,880.68; $48,639.36; $4,195.95; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: KEPPEL ELEMENTARY SCHOOL- 101912.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,604.83
Last Date of Service:
2020-09-30
Disbursed Amount:
$52,604.83
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:
$113,696.30
$61,888.03
One Time Ineligible Cost:
$0.00
$61,888.03
Total Cost:
$113,696.30
$61,888.03
Discount Percent:
85
85
Requested Amount:
$96,641.86
$52,604.83