Billed Entity:
145192
SEATTLE SCHOOL DISTRICT 1
FRN:
1899072679
Funding Year:
2018
470#:
180029646
471#:
181037498
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-10-12
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $2,805,194.16 to $1,923,106.54 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,923,106.54 to $1,524,012.00 to remove the ineligible product(s) or service(s): ICS-TRN-UNIT-10, ICS-HWEXP, ICS-HWEXP, ICS-SERV-EXP, ICS-SERV-EXP, DNA-M_RTU-30.0, DNA-M_RTC-NE-L, DNA-M_RTC-NE-S, DNA-M_RTU-L2, DNA-M_RTU-SNMP, ICS-CH-NBDS-1Y+, ICST-TM3000-RACKCOM, and ICST-TM102-RACKCOM.||MR3:In consultation with the applicant, FRN Line Item(s) have been added to FRN 1899072679 to correct a system issue.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$762,005.93
Last Date of Service:
2019-06-30
Disbursed Amount:
$762,005.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$2,805,194.16
$1,999,492.52
One Time Ineligible Cost:
$0.00
$1,524,011.85
Total Cost:
$2,805,194.16
$1,524,011.85
Discount Percent:
50
50
Requested Amount:
$1,402,597.08
$762,005.93