Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1999053372
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 $6,808.88; $64,308.93; $8,014.44; $25,644.84; $4,961.32; $11,011.49 to $1,571.28; $57,482.88; $4,958.85; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: LOS CERRITOS ELEMENTARY SCHOOL- 101914.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$59,657.29
Last Date of Service:
2020-09-30
Disbursed Amount:
$59,657.29
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:
$126,921.94
$70,185.05
One Time Ineligible Cost:
$0.00
$70,185.05
Total Cost:
$126,921.94
$70,185.05
Discount Percent:
85
85
Requested Amount:
$107,883.65
$59,657.29