Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
1799110835
Funding Year:
2017
470#:
170064152
471#:
171048522
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
DR1:The Category Two budget for BEN 68526 is $24,401.65. Your total requested Category Two pre-discount funding amount for BEN 68526 exceeds this entity’s Category Two Budget by: $1,596.84. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The FRN was modified from $11,319.76 to $10,374.54 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,319.76
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,319.76
 
Discount Percent:
50
 
Requested Amount:
$5,659.88