Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1899038568
Funding Year:
2018
470#:
180016599
471#:
181021592
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:The FRN was modified from $4,384.80 per month to $4,092.48 per month to match the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,478.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,478.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$4,384.80
$4,092.48
One Time Ineligible Cost:
$0.00
$4,092.48
Total Cost:
$4,384.80
$4,092.48
Discount Percent:
85
85
Requested Amount:
$3,727.08
$3,478.61