Billed Entity:
135628
PALOS HEIGHTS SCHOOL DIST 128
FRN:
1799040783
Funding Year:
2017
470#:
170063287
471#:
171020193
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $71,982.64 to $32,548.68, per applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,019.47
Payment Mode:
BEAR
Remaining:
$-13,019.47
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$71,982.64
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$71,982.64
 
Discount Percent:
40
 
Requested Amount:
$28,793.06