Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
2629460
Funding Year:
2014
470#:
812790001200433
471#:
966564
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
The FRN was modified from $14,630 per month to $13,300 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,630.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$175,560.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$175,560.00
 
Discount Percent:
82
 
Requested Amount:
$143,959.20