Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1956440
Funding Year:
2010
470#:
326970000757655
471#:
704128
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$43,799.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,221.50
Payment Mode:
BEAR
Remaining:
$35,577.95
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,195.35
$4,195.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,344.20
$50,344.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,344.20
$50,344.20
Discount Percent:
87
87
Requested Amount:
$43,799.45
$43,799.45