Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
2199055374
Funding Year:
2021
470#:
210024697
471#:
211035965
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .002 for the amount of $14,250.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $228,604.00.||MR2:In consultation with the applicant, 6875 - WOODLAND ELEMENTARY SCHOOL and 16059798 - BARACK OBAMA ACADEMY have been removed from FRN 2199055374, all Line Items.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$206,425.90
Last Date of Service:
2023-09-30
Disbursed Amount:
$206,425.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$242,854.00
$242,854.00
One Time Ineligible Cost:
$0.00
$242,854.00
Total Cost:
$242,854.00
$242,854.00
Discount Percent:
85
85
Requested Amount:
$206,425.90
$206,425.90