Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
2099046214
Funding Year:
2020
470#:
200022714
471#:
201027989
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:This FRN contains products and services for Internal Connections and Maintenance & Operations. The Maintenance & Operations was not requested on the FCC Form 470 that established the competitive bidding process for the FRN. Therefore, the FRN was split in order to conduct an independent review of these respective services. The new FRN for Maintenance & Operations is 2099086977 and the service provider is DynTek Services, Inc. The product and services remaining in the original FRN are Internal Connections.||MR2:The FRN was modified from $37,300.63 to $34,723.07 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$17,361.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,361.54
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:
$37,300.63
$37,300.63
One Time Ineligible Cost:
$0.00
$34,723.07
Total Cost:
$37,300.63
$34,723.07
Discount Percent:
50
50
Requested Amount:
$18,650.32
$17,361.54