Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2849837
Funding Year:
2015
470#:
618800001274277
471#:
1006244
SPIN:
143030284
MNJ Technologies Direct, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,568.99
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,568.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$5,954.34
$5,375.28
One Time Ineligible Cost:
$0.00
$5,375.28
Total Cost:
$5,954.34
$5,375.28
Discount Percent:
85
85
Requested Amount:
$5,061.19
$4,568.99