Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1799099620
Funding Year:
2017
470#:
170063442
471#:
171040618
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-26
Service Start Date (486):
2017-07-26
Committed Amount:
$3,348.07
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,348.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,333.22
$4,580.39
One Time Ineligible Cost:
$395.30
$4,185.09
Total Cost:
$4,937.92
$4,185.09
Discount Percent:
80
80
Requested Amount:
$3,950.34
$3,348.07