Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1699119722
Funding Year:
2016
470#:
160016434
471#:
161052086
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
MR1:Based on the applicant’s request, Jordan Annex #17002789 entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: Jordan High School #102033 $76,878.84.||MR2:Approved as submitted.||MR3:Based on the applicant’s request, the total eligible cost of the FRN’s Item 21 was changed from $691,909.58 to $629,010.40.
Service Start Date (471):
2017-07-26
Service Start Date (486):
2017-07-26
Committed Amount:
$308,284.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$308,184.54
Payment Mode:
BEAR
Remaining:
$100.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$691,909.58
$385,355.68
One Time Ineligible Cost:
$0.00
$385,355.68
Total Cost:
$691,909.58
$385,355.68
Discount Percent:
80
80
Requested Amount:
$553,527.66
$308,284.54