Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
1595257
Funding Year:
2007
470#:
680150000618191
471#:
577066
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$75,280.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$66,999.36
Payment Mode:
BEAR
Remaining:
$8,280.85
Last Date to Invoice:
2009-01-28

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:
$84,584.50
$84,584.50
One Time Ineligible Cost:
$0.00
$84,584.50
Total Cost:
$84,584.50
$84,584.50
Discount Percent:
89
89
Requested Amount:
$75,280.21
$75,280.21