Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
1799111420
Funding Year:
2017
470#:
170079601
471#:
171048645
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-22
Wave:
30
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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