Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1644443
Funding Year:
2008
470#:
907200000628766
471#:
595829
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$102,045.20
Last Date of Service:
2009-09-30
Disbursed Amount:
$100,931.20
Payment Mode:
SPI
Remaining:
$1,114.00
Last Date to Invoice:
2010-01-28

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:
$113,383.56
$113,383.56
One Time Ineligible Cost:
$0.00
$113,383.56
Total Cost:
$113,383.56
$113,383.56
Discount Percent:
90
90
Requested Amount:
$102,045.20
$102,045.20