Billed Entity:
135595
MORRIS SCHOOL DISTRICT 54
FRN:
1699115890
Funding Year:
2016
470#:
160040575
471#:
161050734
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
Wave:
33
FCDL Comment:
MR1:The FRN was modified from $15,169.20 to $8709.44 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,225.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,225.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$15,169.20
$8,709.44
One Time Ineligible Cost:
$0.00
$8,709.44
Total Cost:
$15,169.20
$8,709.44
Discount Percent:
60
60
Requested Amount:
$9,101.52
$5,225.66