Billed Entity:
122640
BLOOMFIELD SCHOOL DISTRICT
FRN:
2850773
Funding Year:
2015
470#:
172900001324856
471#:
1033786
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
FRN 2850773 did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,865.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,865.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$16,443.00
$16,443.00
One Time Ineligible Cost:
$0.00
$16,443.00
Total Cost:
$16,443.00
$16,443.00
Discount Percent:
60
60
Requested Amount:
$9,865.80
$9,865.80