Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1429967
Funding Year:
2006
470#:
191840000548507
471#:
519695
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,770.71
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,770.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,905.24
$3,905.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,862.88
$46,862.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,862.88
$46,862.88
Discount Percent:
87
87
Requested Amount:
$40,770.71
$40,770.71