Billed Entity:
143712
APPLE VALLEY UNIF SCHOOL DIST
FRN:
1899026267
Funding Year:
2018
470#:
180006090
471#:
181015869
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
Wave:
10
FCDL Comment:
MR1:The FRN lines .002 and .003 product type was modified from switch to UPS/ Battery Backup to agree with your documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,567.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,816.78
Payment Mode:
SPI
Remaining:
$1,750.88
Last Date to Invoice:
2020-09-24

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:
$38,209.57
$38,209.57
One Time Ineligible Cost:
$0.00
$38,209.57
Total Cost:
$38,209.57
$38,209.57
Discount Percent:
80
80
Requested Amount:
$30,567.66
$30,567.66