Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
1999063707
Funding Year:
2019
470#:
190026181
471#:
191035197
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:Based on the applicant’s request, 69252 - GARFIELD ELEMENTARY SCHOOL, 69233 - GREENBRIAR ELEMENTARY SCHOOL, 69240 - KENNEDY ELEMENTARY SCHOOL, 69241 -ROOSEVELT ELEMENTARY SCHOOL, 69246 - WILSON ELEMENTARY SCHOOL, 69249 - WASHINGTON JR HIGH SCHOOL, and 69250 - LINCOLN ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 69254 - GRANT ELEMENTARY SCHOOL $2,550.00, 69243 - JEFFERSON ELEMENTARY SCHOOL $3,315.00, and 207680 - HIGHLAND SCHOOL $2,550.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,152.75
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,152.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$4,768.50
$701.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,222.00
$8,415.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,222.00
$8,415.00
Discount Percent:
85
85
Requested Amount:
$48,638.70
$7,152.75