Billed Entity:
122713
ORANGE BOARD OF EDUCATION
FRN:
2806817
Funding Year:
2015
470#:
174790001329022
471#:
1031929
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-30
Committed Amount:
$13,958.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,958.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

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:
$16,422.00
$16,422.00
One Time Ineligible Cost:
$0.00
$16,422.00
Total Cost:
$16,422.00
$16,422.00
Discount Percent:
85
85
Requested Amount:
$13,958.70
$13,958.70