BEN:
135322

Type:
DISTRICT


SKOKIE SCHOOL DISTRICT 73-1/2
8000 PRAIIRIE ROAD
SKOKIE, IL 60076


FRN: 1899067575 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$24,930.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,465.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899067730 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$22,169.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,084.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899050908 | Service Provider: MNJ Technologies Direct, Inc. (143030284)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$12,134.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,067.40
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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