Billed Entity:
143528
LONG BEACH UNIF SCHOOL DIST
FRN:
2521303
Funding Year:
2013
470#:
683070000956507
471#:
923717
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,540.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,540.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,098.00
$1,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,176.00
$13,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,176.00
$13,176.00
Discount Percent:
80
80
Requested Amount:
$10,540.80
$10,540.80