Billed Entity:
123333
MERCHANTVILLE SCHOOL DISTRICT
FRN:
1799043411
Funding Year:
2017
470#:
170064362
471#:
171015599
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The Product Type for FRN Line Item 12, 06, 08, 10 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $52,611.40 to $44,910.31 to remove the ineligible product(s) or service(s): cost allocation for Fortinet FG-300D-BDL,FG-400D-BDL, FG-500D-BDL, FG-600D-BDL Firewall Services & Components
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,946.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,705.20
Payment Mode:
BEAR
Remaining:
$14,240.99
Last Date to Invoice:
2019-01-28

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:
$52,611.40
$52,611.40
One Time Ineligible Cost:
$0.00
$44,910.31
Total Cost:
$52,611.40
$44,910.31
Discount Percent:
60
60
Requested Amount:
$31,566.84
$26,946.19