Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1799111484
Funding Year:
2017
470#:
170079601
471#:
171048645
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
MR1:FRN recipients of Service for FRN Line items 1 - 14 were modified from Entity # 6470 Bloomfield High School to entity # 6472 Watsessing School to agree with the applicant documentation.||MR2:The One -time quantity, for FRN Line Item .001 was modified from 2 to 1.||MR3:The Monthly quantity, for FRN .001 was modified from 2 to 0. ||MR4:The one time quantity ofr FRN .002 was modified from 4 to 1 to agree with the applicant's documentation.||MR5:The one time quantity for FRN .004 was modified from 10 to 1 to agree with applicant's documentation.||MR6:The one time Quantity for FRN .005 was modified from 28 to 2 to agree with the applicant documentation.||MR7:The " Installation Included in the price", for FRN .010 was modified from "No" to "Yes" to agree with the applicant documentation.||MR8:The type of product for FRN .009 was modified from Cabling to connector to agree with applicant's documentation.||MR9:The " Installation Included in the price", for FRN .014 was modified from "No" to "Yes" to agree with the applicant documentation.||MR10:The FRN was modified from $139,594.40 to $22,211.60 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,267.37
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,267.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$4.00
$0.00
Ineligible Monthly Cost:
$4.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$139,594.40
$3,778.95
One Time Ineligible Cost:
$0.00
$3,778.95
Total Cost:
$139,594.40
$3,778.95
Discount Percent:
60
60
Requested Amount:
$83,756.64
$2,267.37