Billed Entity:
135322
SKOKIE SCHOOL DISTRICT 73-1/2
FRN:
1999047211
Funding Year:
2019
470#:
190021075
471#:
191028163
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $19,602.00 to $18,547.43 to remove the amount that exceeded the Category Two budget set for the following entity: Elizabeth Meyer School- 68526.||MR2:Based on the applicant’s request, Elizabeth Meyer School- 68526 has been removed from the Recipients of Service on the FRN line item .004 Product and Service Details and the One-time Eligible Cost of the funding request was changed from entity’s Category Two Cost-Allocation was re-allocated to the remaining entity.||MR3:FRN Line Item 1999047211.001 for 1 line of Switch service was removed from this FRN to agree with the applicant documentation.||MR4:FRN Line Item 1999047211.003 for 8 lines of Module service was removed from this FRN to agree with the applicant documentation.
Service Start Date (471):
2019-08-19
Service Start Date (486):
2019-08-19
Committed Amount:
$10,981.80
Last Date of Service:
2020-07-01
Disbursed Amount:
$9,481.80
Payment Mode:
BEAR
Remaining:
$1,500.00
Last Date to Invoice:
2022-05-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,408.60
$21,963.60
One Time Ineligible Cost:
$0.00
$21,963.60
Total Cost:
$37,408.60
$21,963.60
Discount Percent:
50
50
Requested Amount:
$18,704.30
$10,981.80