Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
2352782
Funding Year:
2012
470#:
683070000956507
471#:
863955
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,165.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,165.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$399.00
$399.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,788.00
$4,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,788.00
$4,788.00
Discount Percent:
87
87
Requested Amount:
$4,165.56
$4,165.56