Billed Entity:
123148
NEW PROVIDENCE SCHOOL DISTRICT
FRN:
2199061214
Funding Year:
2021
470#:
210026773
471#:
211038368
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-28
Wave:
29
FCDL Comment:
MR1:The Product Type for FRN Line Item 004 was modified from License to Operating System Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 005 was modified from License to Operating System Software to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $31,239.60 to $18,258.80 to remove the ineligible product(s) or service(s): Palo Alto Networks PAN-PA-3220-TP license for FRN Line Item #2199061214.004 Software 0% eligible, Palo Alto Networks PAN-PA-3220-URL4 for FRN Line Item #2199061214.005 - Software 0% eligible, Palo Alto Networks PAN-PA-3220-OSS firewall for FRN Line Item #2199061214.008 0%, Palo Alto Networks PAN-SVC-PREM- 3220 license for FRN Line Item #2199061214.007– BMIC 75%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$7,303.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,303.52
Last Date to Invoice:
2024-01-29

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:
$31,239.60
$31,239.60
One Time Ineligible Cost:
$0.00
$18,258.80
Total Cost:
$31,239.60
$18,258.80
Discount Percent:
40
40
Requested Amount:
$12,495.84
$7,303.52