Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1175152
Funding Year:
2004
470#:
279740000478727
471#:
424375
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$265,073.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$265,073.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$308,225.00
$308,225.00
One Time Ineligible Cost:
$0.00
$308,225.00
Total Cost:
$308,225.00
$308,225.00
Discount Percent:
86
86
Requested Amount:
$265,073.50
$265,073.50