Billed Entity:
143525
PARAMOUNT UNIF SCHOOL DISTRICT
FRN:
1999053469
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 $12,570.24; $116,368.54; $14,502.32; $47,344.32; $9,159.36; $19,593.60 to $5,237.60; $97,278.72; $8,391.90; $0.00; $0.00; $0.00 to remove the amount that exceeded the Category Two budget set for the following entity: PARAMOUNT HIGH SCH WEST CAMPUS- 101916.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$99,630.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$99,630.08
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:
$225,842.02
$117,211.86
One Time Ineligible Cost:
$0.00
$117,211.86
Total Cost:
$225,842.02
$117,211.86
Discount Percent:
85
85
Requested Amount:
$191,965.72
$99,630.08