Billed Entity:
123074
WASHINGTON TWP SCHOOL DISTRICT
FRN:
2820275
Funding Year:
2015
470#:
171570001301607
471#:
1001855
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,585.64
Last Date of Service:
2016-09-30
Disbursed Amount:
$10,585.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$26,464.10
$26,464.10
One Time Ineligible Cost:
$0.00
$26,464.10
Total Cost:
$26,464.10
$26,464.10
Discount Percent:
40
40
Requested Amount:
$10,585.64
$10,585.64