Billed Entity:
129749
LUCAS LOCAL SCHOOLS
FRN:
1799087398
Funding Year:
2017
470#:
170071000
471#:
171001858
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,385.55
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,385.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$7,309.26
$7,309.26
One Time Ineligible Cost:
$0.00
$7,309.26
Total Cost:
$7,309.26
$7,309.26
Discount Percent:
60
60
Requested Amount:
$4,385.56
$4,385.55