Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1000517
Funding Year:
2003
470#:
120430000438851
471#:
367370
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant, removal of entity 102107.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,634.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,634.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$29,904.00
$29,904.00
One Time Ineligible Cost:
$0.00
$29,609.20
Total Cost:
$29,904.00
$29,609.20
Discount Percent:
90
90
Requested Amount:
$26,913.60
$26,648.28