Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1127183
Funding Year:
2004
470#:
974670000481909
471#:
411028
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,091.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,091.24
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,230.67
$2,230.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,768.04
$26,768.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,768.04
$26,768.04
Discount Percent:
90
90
Requested Amount:
$24,091.24
$24,091.24