Billed Entity:
123064
HACKETTSTOWN SCHOOL DISTRICT
FRN:
1657349
Funding Year:
2008
470#:
916730000631438
471#:
601160
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,992.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,992.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$377.35
$377.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,528.20
$4,528.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,528.20
$4,528.20
Discount Percent:
44
44
Requested Amount:
$1,992.41
$1,992.41