Billed Entity:
135776
CICERO SCHOOL DISTRICT 99
FRN:
2360530
Funding Year:
2012
470#:
862640000788278
471#:
866204
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$108,936.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,936.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,200.00
$10,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,400.00
$122,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,400.00
$122,400.00
Discount Percent:
89
89
Requested Amount:
$108,936.00
$108,936.00