Billed Entity:
122788
IRVINGTON PUBLIC SCHOOLS
FRN:
2869697
Funding Year:
2015
470#:
183480001329326
471#:
1034606
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $175,000.00 to $61,300.00 to agree with the applicant documentation. <><><><><> MR2: FRN (2869697) did not support that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the Item 21. As a result, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,040.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,040.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$175,000.00
$61,300.00
One Time Ineligible Cost:
$0.00
$61,300.00
Total Cost:
$175,000.00
$61,300.00
Discount Percent:
80
80
Requested Amount:
$140,000.00
$49,040.00