Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
2058386
Funding Year:
2010
470#:
903880000788075
471#:
749013
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,875.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,276.00
Payment Mode:
SPI
Remaining:
$18,599.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,125.00
$3,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.00
$37,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.00
$37,500.00
Discount Percent:
85
85
Requested Amount:
$31,875.00
$31,875.00