Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1999053444
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 $8,903.92; $55,121.94; $6,869.52; $33,535.56; $6,487.88; $11,131.13 to $4,713.84; $66,326.40; $5,721.75; $0.00; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: MAJOR LYNN MOKLER SCHOOL- 101925.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,561.04
Last Date of Service:
2020-09-30
Disbursed Amount:
$70,561.04
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:
$128,300.95
$83,012.99
One Time Ineligible Cost:
$0.00
$83,012.99
Total Cost:
$128,300.95
$83,012.99
Discount Percent:
85
85
Requested Amount:
$109,055.81
$70,561.04