Billed Entity:
122713
ORANGE BOARD OF EDUCATION
FRN:
1583619
Funding Year:
2007
470#:
627360000605978
471#:
573304
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$207,982.17
Last Date of Service:
2008-09-30
Disbursed Amount:
$207,982.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$239,059.96
$239,059.96
One Time Ineligible Cost:
$0.00
$239,059.96
Total Cost:
$239,059.96
$239,059.96
Discount Percent:
87
87
Requested Amount:
$207,982.17
$207,982.17