Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2213385
Funding Year:
2011
470#:
622780000876073
471#:
814404
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-27
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,725.80
Last Date of Service:
 
Disbursed Amount:
$68,725.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$6,435.00
$6,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,220.00
$77,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,220.00
$77,220.00
Discount Percent:
89
89
Requested Amount:
$68,725.80
$68,725.80