Billed Entity:
219030
RANTOUL CITY SCHOOLS DISTRICT 137
FRN:
2816351
Funding Year:
2015
470#:
693530001314000
471#:
1031588
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,902.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,902.62
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,559.08
$1,559.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,708.96
$18,708.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,708.96
$18,708.96
Discount Percent:
85
85
Requested Amount:
$15,902.62
$15,902.62