Billed Entity:
129399
BUCKEYE LOCAL SCHOOL DISTRICT
FRN:
1899030099
Funding Year:
2018
470#:
180010014
471#:
181017687
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,580.00
 
One Time Ineligible Cost:
$1,630.20
 
Total Cost:
$6,949.80
 
Discount Percent:
80
 
Requested Amount:
$5,559.84