Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2061417
Funding Year:
2010
470#:
953260000788230
471#:
762978
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$493,159.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$493,159.68
Last Date to Invoice:
2011-12-23

Original
Committed
Monthly Cost:
$46,176.00
$46,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$554,112.00
$554,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$554,112.00
$554,112.00
Discount Percent:
89
89
Requested Amount:
$493,159.68
$493,159.68