Billed Entity:
143430
WASHOE COUNTY SCHOOL DISTRICT
FRN:
1699037064
Funding Year:
2016
470#:
160001997
471#:
161003615
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
Wave:
43
FCDL Comment:
MR1:The amount of the funding request was changed from $1,002,457.00 to $975,727.00 to remove the ineligible product(s) N9K-C9508-B3R8Q (11%) for $26,730.00||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $975,727.00 to $$875,886.30.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$525,531.71
Last Date of Service:
2018-09-30
Disbursed Amount:
$493,117.26
Payment Mode:
BEAR
Remaining:
$32,414.45
Last Date to Invoice:
2019-01-28

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:
$1,002,457.00
$1,002,457.00
One Time Ineligible Cost:
$0.00
$875,886.18
Total Cost:
$1,002,457.00
$875,886.18
Discount Percent:
60
60
Requested Amount:
$601,474.20
$525,531.71