Billed Entity:
122700
MILLBURN TWP SCHOOL DISTRICT
FRN:
1899062062
Funding Year:
2018
470#:
180025617
471#:
181023207
SPIN:
143037234
Computer Design & Integration LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,507.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,507.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

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:
$36,268.40
$36,268.40
One Time Ineligible Cost:
$0.00
$36,268.40
Total Cost:
$36,268.40
$36,268.40
Discount Percent:
40
40
Requested Amount:
$14,507.36
$14,507.36