Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
1799073678
Funding Year:
2017
470#:
170079514
471#:
171033496
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$34,632.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,632.04
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:
$40,743.58
$40,743.58
One Time Ineligible Cost:
$0.00
$40,743.58
Total Cost:
$40,743.58
$40,743.58
Discount Percent:
85
85
Requested Amount:
$34,632.04
$34,632.04