Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1999053529
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 $42,872.62; $5,342.96; $17,754.12; $3,434.76 to $66,326.40; $5,721.75; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: Paramount Park School- 221368.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$76,440.88
Last Date of Service:
2020-09-30
Disbursed Amount:
$76,440.88
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:
$87,286.76
$89,930.45
One Time Ineligible Cost:
$0.00
$89,930.45
Total Cost:
$87,286.76
$89,930.45
Discount Percent:
85
85
Requested Amount:
$74,193.75
$76,440.88