Billed Entity:
123268
ELSINBORO TOWNSHIP SCHOOL DIST
FRN:
2199041307
Funding Year:
2021
470#:
210001236
471#:
211028180
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
Wave:
12
FCDL Comment:
MR1:The One-Time Ineligible Unit Cost for FRN Line Item 2199041307.002 was modified from $0.00 to $1,230.10 to agree with the applicant documentation.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2199041307.002 was modified from $2,460.19 to $1,230.09 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,554.22
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,554.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$3,450.42
$3,450.42
One Time Ineligible Cost:
$0.00
$2,220.32
Total Cost:
$3,450.42
$2,220.32
Discount Percent:
80
70
Requested Amount:
$2,760.34
$1,554.22