Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
2179261
Funding Year:
2011
470#:
690140000879328
471#:
803949
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,600.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,600.00
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
80
80
Requested Amount:
$33,600.00
$33,600.00