Billed Entity:
122877
PROSPECT PARK SCHOOL DISTRICT
FRN:
2199056819
Funding Year:
2021
470#:
210023627
471#:
211036721
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:FRN Line Item # .003 was for both Installation and Installation, and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is .004 for the amount of $2,000.00. The product or service remaining in the original FRN Line Item # is.003 for the amount of $4,400.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,833.79
 
One Time Ineligible Cost:
$3,913.65
 
Total Cost:
$12,920.14
 
Discount Percent:
85
 
Requested Amount:
$10,982.12