Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
2199058178
Funding Year:
2021
470#:
210015905
471#:
211037494
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
Wave:
6
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199058178.003 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199058178.003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199058178.00 was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199058178.004 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,252.21
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,252.21
Last Date to Invoice:
2024-05-28

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:
$24,504.42
$24,504.42
One Time Ineligible Cost:
$0.00
$24,504.42
Total Cost:
$24,504.42
$24,504.42
Discount Percent:
50
50
Requested Amount:
$12,252.21
$12,252.21