Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
2086661
Funding Year:
2009
470#:
196250000695259
471#:
689235
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-04-01
Committed Amount:
$14,227.06
Last Date of Service:
2010-06-30
Disbursed Amount:
$14,227.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,269.28
$5,269.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$15,807.84
$15,807.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,807.84
$15,807.84
Discount Percent:
90
90
Requested Amount:
$14,227.06
$14,227.06