Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1999053631
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 $7,856.40; $61,246.60; $7,632.80; $29,590.20; $5,724.60; $11,218.65 to $2,095.04; $66,326.40; $5,721.75; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: WIRTZ ELEMENTARY SCHOOL- 101918.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$68,156.09
Last Date of Service:
2020-09-30
Disbursed Amount:
$68,156.09
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:
$129,309.69
$80,183.63
One Time Ineligible Cost:
$0.00
$80,183.63
Total Cost:
$129,309.69
$80,183.63
Discount Percent:
85
85
Requested Amount:
$109,913.24
$68,156.09