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COHOES CITY SCHOOL DISTRICT
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Dyntek Services, Inc.
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FRN 282302
Billed Entity:
124059
COHOES CITY SCHOOL DISTRICT
FRN:
282302
Funding Year:
1999
470#:
967600000203726
471#:
146975
SPIN:
143004427
Data Systems Network Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,800.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-05
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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$16,000.00
$16,000.00
Discount Percent:
80
80
Requested Amount:
$12,800.00
$12,800.00