Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1699119802
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, the total eligible cost of the FRN’s Item 21 was changed from $2,724,148.39 to $2,638,881.00.
Service Start Date (471):
2017-07-26
Service Start Date (486):
2017-07-26
Committed Amount:
$2,111,104.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,032,286.32
Payment Mode:
BEAR
Remaining:
$78,818.58
Last Date to Invoice:
2019-05-28

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:
$2,724,148.39
$2,638,881.12
One Time Ineligible Cost:
$0.00
$2,638,881.12
Total Cost:
$2,724,148.39
$2,638,881.12
Discount Percent:
80
80
Requested Amount:
$2,179,318.71
$2,111,104.90