Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1674589
Funding Year:
2008
470#:
944260000634325
471#:
607794
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$78,639.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$78,639.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,281.45
$7,281.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,377.40
$87,377.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,377.40
$87,377.40
Discount Percent:
90
90
Requested Amount:
$78,639.66
$78,639.66