Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
2099051858
Funding Year:
2020
470#:
200021038
471#:
201030525
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Model for FRN Line Item .002 was modified from MR55-HW to MR56-HW to agree with the applicant documentation.||MR2:FRN Line Item # .005 was for both Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is .006 for the amount of $1,750.00. The product or service remaining in the original FRN Line Item # is Installation, Activation, & Initial Configuration for the amount of $5,375.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$41,008.07
Last Date of Service:
2022-09-30
Disbursed Amount:
$41,008.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$48,244.79
$48,244.79
One Time Ineligible Cost:
$0.00
$48,244.79
Total Cost:
$48,244.79
$48,244.79
Discount Percent:
85
85
Requested Amount:
$41,008.07
$41,008.07