Billed Entity:
123442
PRINCETON PUBLIC SCHOOLS
FRN:
2299018328
Funding Year:
2022
470#:
220009245
471#:
221014879
SPIN:
143004427
DynTek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$225,762.82
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$225,762.82
 
Discount Percent:
40
 
Requested Amount:
$90,305.13