Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1999053325
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 $1,833.16; $36,747.96; $4,579.68; $13,808.76; $2,671.48 to $4,190.08; $70,748.16; $6,103.20; $5,790.40; $118.44 to remove the amount that exceeded the Category Two budget set for the following entity: LEONA JACKSON- 234258.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$78,870.74
Last Date of Service:
2020-09-30
Disbursed Amount:
$73,373.67
Payment Mode:
BEAR
Remaining:
$5,497.07
Last Date to Invoice:
2022-05-31

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:
$65,479.86
$92,789.10
One Time Ineligible Cost:
$0.00
$92,789.10
Total Cost:
$65,479.86
$92,789.10
Discount Percent:
85
85
Requested Amount:
$55,657.88
$78,870.74