Billed Entity:
135720
RIVERSIDE-BROOKFIELD DIST 208
FRN:
2748123
Funding Year:
2015
470#:
965150001262589
471#:
1011210
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,800.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,433.28
Payment Mode:
BEAR
Remaining:
$366.72
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:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$4,800.00
$4,800.00