Billed Entity:
122901
CLOSTER BOARD OF EDUCATION
FRN:
1999074409
Funding Year:
2019
470#:
190017261
471#:
191039962
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$334.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$142.09
Payment Mode:
BEAR
Remaining:
$192.23
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$69.65
$69.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$835.80
$835.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835.80
$835.80
Discount Percent:
20
40
Requested Amount:
$167.16
$334.32