Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1999053502
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 $15,189.04; $251,111.06; $31,294.48; $84,825.24; $16,410.52; $40,783.33 to $13,094.00; $305,101.44; $26,320.05; $5,790.40; $118.44; $36,184.76 to remove the amount that exceeded the Category Two budget set for the following entity: PARAMOUNT HIGH SCHOOL- 101919.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$354,515.46
Last Date of Service:
2020-09-30
Disbursed Amount:
$354,515.46
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:
$470,081.59
$417,077.01
One Time Ineligible Cost:
$0.00
$417,077.01
Total Cost:
$470,081.59
$417,077.01
Discount Percent:
85
85
Requested Amount:
$399,569.35
$354,515.46