Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2024800
Funding Year:
2010
470#:
447340000796049
471#:
744275
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-05
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$64,080.00
Last Date of Service:
 
Disbursed Amount:
$63,773.52
Payment Mode:
BEAR
Remaining:
$306.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
89
89
Requested Amount:
$64,080.00
$64,080.00