BEN:
123064

Type:
DISTRICT


HACKETTSTOWN SCHOOL DISTRICT
315 Washington Street
HACKETTSTOWN, NJ 07840


FRN: 1999075689 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$102,972.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,486.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075916 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$69,708.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,854.01
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017572 | Service Provider: XTel Communications, Inc. (143010147)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$14,556.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,278.24
Contract Exp Date:
2021-09-14
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999075582 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$10,538.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,269.26
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
77%


FRN: 1999076053 | Service Provider: DynTek Services, Inc. (143004427)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$9,742.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,871.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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