Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
1799111063
Funding Year:
2017
470#:
170064152
471#:
171048522
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $11,298.16 to $10,352.94 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,176.47
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,176.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$11,298.16
$10,352.94
One Time Ineligible Cost:
$0.00
$10,352.94
Total Cost:
$11,298.16
$10,352.94
Discount Percent:
50
50
Requested Amount:
$5,649.08
$5,176.47