Billed Entity:
123133
LONG HILL TOWNSHIP SCHOOL DIST
FRN:
1699122262
Funding Year:
2016
470#:
160042013
471#:
161043859
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
Wave:
17
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $208,559.76 to $121,650.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,660.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,660.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$175,911.36
$121,650.00
One Time Ineligible Cost:
$0.00
$121,650.00
Total Cost:
$175,911.36
$121,650.00
Discount Percent:
40
40
Requested Amount:
$70,364.54
$48,660.00