Billed Entity:
143712
APPLE VALLEY UNIF SCHOOL DIST
FRN:
2199015791
Funding Year:
2021
470#:
210009364
471#:
211012707
SPIN:
143026132
Cybertek Computer and Networking services
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The amount of the funding request was changed from $273,527.07 to $123,541.43 to remove the ineligible portions associated with products: S-SRX4200-P2-5, S-RA3-250CCU-S-3, S-RA3-250CCU-S-1, S-RA3-250CCU-S-1. ||MR2:The funding request was modified from $123,541.43 to $85,639.34 to remove the service (Basic Maintenance of Internal Connections) that is scheduled to be delivered outside the current funding year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$72,793.44
Last Date of Service:
2026-09-30
Disbursed Amount:
$72,793.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$421,143.32
$351,656.16
One Time Ineligible Cost:
$147,616.25
$85,639.34
Total Cost:
$273,527.07
$85,639.34
Discount Percent:
85
85
Requested Amount:
$232,498.01
$72,793.44