Billed Entity:
143430
WASHOE COUNTY SCHOOL DISTRICT
FRN:
2324089
Funding Year:
2012
470#:
675990000941627
471#:
854601
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-26
Wave:
23
FCDL Comment:
MR1: The amount of the funding request was changed from $4,074,826.00/OTC to $4,062,036.60/OTC to remove the partially ineligible (10%) for Part# C3945E-VSEC/K9 @ $12,789.40.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,397,208.14
Last Date of Service:
2016-02-27
Disbursed Amount:
$2,754,914.58
Payment Mode:
BEAR
Remaining:
$642,293.56
Last Date to Invoice:
2015-07-20

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:
$4,074,826.00
$4,062,036.60
One Time Ineligible Cost:
$0.00
$4,062,036.60
Total Cost:
$4,074,826.00
$4,062,036.60
Discount Percent:
90
90
Requested Amount:
$3,667,343.40
$3,655,832.94