Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1324485
Funding Year:
2005
470#:
254350000525713
471#:
461093
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-01
Committed Amount:
$448,648.20
Last Date of Service:
2006-12-31
Disbursed Amount:
$427,698.60
Payment Mode:
SPI
Remaining:
$20,949.60
Last Date to Invoice:
2008-01-28

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:
$534,105.00
$534,105.00
One Time Ineligible Cost:
$0.00
$534,105.00
Total Cost:
$534,105.00
$534,105.00
Discount Percent:
84
84
Requested Amount:
$448,648.20
$448,648.20