Billed Entity:
136230
LEROY COMM SCHOOL DISTRICT 2
FRN:
1699130725
Funding Year:
2016
470#:
160023569
471#:
161049403
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,120.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,120.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$11,867.83
$11,867.83
One Time Ineligible Cost:
$0.00
$11,867.83
Total Cost:
$11,867.83
$11,867.83
Discount Percent:
60
60
Requested Amount:
$7,120.70
$7,120.69