Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1999053228
Funding Year:
2019
470#:
190017136
471#:
191030908
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
MR1:The funding request amount was reduced from $4,190.08; $48,997.28; $6,106.24; $15,781.44; $3,053.12; $7,998.52 to $2,880.68; $48,639.36; $4,195.95; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: HOWARD TANNER- 234259.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$52,515.34
Last Date of Service:
2020-09-30
Disbursed Amount:
$52,515.34
Payment Mode:
BEAR
Remaining:
$0.00
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:
$92,193.44
$61,782.75
One Time Ineligible Cost:
$0.00
$61,782.75
Total Cost:
$92,193.44
$61,782.75
Discount Percent:
85
85
Requested Amount:
$78,364.42
$52,515.34