Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1625703
Funding Year:
2007
470#:
241320000601648
471#:
585917
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-30
Wave:
80
FCDL Comment:
The Contract Award Date was changed from 7/1/07 to 1/16/07 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$183,015.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$183,015.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,375.00
$18,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,500.00
$220,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,500.00
$220,500.00
Discount Percent:
83
83
Requested Amount:
$183,015.00
$183,015.00