Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1548284
Funding Year:
2007
470#:
719690000592793
471#:
561136
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-28
Committed Amount:
$819,375.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$817,375.16
Payment Mode:
SPI
Remaining:
$2,000.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$81,287.23
$81,287.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$975,446.76
$975,446.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975,446.76
$975,446.76
Discount Percent:
84
84
Requested Amount:
$819,375.28
$819,375.28