Billed Entity:
135509
CHICAGO HEIGHTS SCH DIST 170
FRN:
2789336
Funding Year:
2015
470#:
158460001271086
471#:
1027185
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$369,713.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$369,525.68
Payment Mode:
BEAR
Remaining:
$187.82
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:
$434,957.06
$434,957.06
One Time Ineligible Cost:
$0.00
$434,957.06
Total Cost:
$434,957.06
$434,957.06
Discount Percent:
85
85
Requested Amount:
$369,713.50
$369,713.50