Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1999053565
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 $4,190.08; $48,997.28; $6,106.24; $26.32; $15,781.44; $3,053.12; $7,991.02 to $261.88; $0.00; $0.00; $0.00; $0.00; $0.00; $591.22 to remove the amount that exceeded the Category Two budget set for the following entity: PARAMOUNT UNIFIED COMMUNITY DAY- 234682.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,792.39
Last Date of Service:
2020-09-30
Disbursed Amount:
$5,792.39
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:
$92,106.98
$6,814.58
One Time Ineligible Cost:
$0.00
$6,814.58
Total Cost:
$92,106.98
$6,814.58
Discount Percent:
85
85
Requested Amount:
$78,290.93
$5,792.39