Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1548255
Funding Year:
2007
470#:
719690000592793
471#:
561128
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
The category of service was changed from Telecommunications to Basic Maintenance of IC in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-10
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,851.02
$3,851.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,212.24
$46,212.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,212.24
$46,212.24
Discount Percent:
87
87
Requested Amount:
$40,204.65
$40,204.65