Billed Entity:
122713
ORANGE BOARD OF EDUCATION
FRN:
2810895
Funding Year:
2015
470#:
174790001329022
471#:
1033196
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $55,988.20 to $40,238.60.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-30
Committed Amount:
$34,202.81
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,202.81
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:
$55,988.20
$40,238.60
One Time Ineligible Cost:
$0.00
$40,238.60
Total Cost:
$55,988.20
$40,238.60
Discount Percent:
85
85
Requested Amount:
$47,589.97
$34,202.81