Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
1858572
Funding Year:
2009
470#:
117790000695402
471#:
680473
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$39,815.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,321.05
Payment Mode:
BEAR
Remaining:
$32,494.29
Last Date to Invoice:
2011-03-11

Original
Committed
Monthly Cost:
$3,813.73
$3,813.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,764.76
$45,764.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,764.76
$45,764.76
Discount Percent:
87
87
Requested Amount:
$39,815.34
$39,815.34