Billed Entity:
123289
LOGAN TOWNSHIP SCHOOL DISTRICT
FRN:
1899079183
Funding Year:
2018
470#:
180001472
471#:
181040671
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:The FRN was changed from month-to-month (MTM) to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The FRN was modified from $20,818.62 to $13,531.32 to remove the ineligible Sophos Central Endpoint Intercept X for $6,813.00 and Sophos Central Server Protection Advanced for $474.30.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,765.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,765.66
Last Date to Invoice:
2020-01-28

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:
$20,818.62
$13,531.32
One Time Ineligible Cost:
$0.00
$13,531.32
Total Cost:
$20,818.62
$13,531.32
Discount Percent:
50
50
Requested Amount:
$10,409.31
$6,765.66