Billed Entity:
123074
WASHINGTON TWP SCHOOL DISTRICT
FRN:
2820269
Funding Year:
2015
470#:
171570001301607
471#:
1001855
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
DR1: Thirty percent or more of this FRN includes a request for Prime Management hardware and software which is an ineligible product(s) based on Program rules}.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$23,863.05
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,863.05
 
Discount Percent:
40
 
Requested Amount:
$9,545.22