Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1172175
Funding Year:
2004
470#:
425310000485995
471#:
424297
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:
$135,003.51
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,003.51
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:
$166,671.00
$166,671.00
One Time Ineligible Cost:
$0.00
$166,671.00
Total Cost:
$166,671.00
$166,671.00
Discount Percent:
81
81
Requested Amount:
$135,003.51
$135,003.51