Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1999075582
Funding Year:
2019
470#:
190012714
471#:
191041233
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Recipient of Service Cost Allocation for FRN Line Item 1999075582.001 was modified from HACKETTSTOWN HIGH SCHOOL: $1,720.67, HACKETTSTOWN MIDDLE SCHOOL: $1,115.96, HATCHERY HILL ELEM SCHOOL: $1,133.44, and WILLOW GROVE ELEMENTARY SCHOOL: $1,575.21 to HACKETTSTOWN HIGH SCHOOL: $2,968.98, HACKETTSTOWN MIDDLE SCHOOL: $2,364.27, HATCHERY HILL ELEM SCHOOL: $2,381.75, and WILLOW GROVE ELEMENTARY SCHOOL: $2,823.52 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,269.26
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,079.86
Payment Mode:
BEAR
Remaining:
$1,189.40
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$878.21
$878.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,538.52
$10,538.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,538.52
$10,538.52
Discount Percent:
50
50
Requested Amount:
$5,269.26
$5,269.26