Billed Entity:
135500
HOOVER-SCHRUM MEM SCH DIST 157
FRN:
2088621
Funding Year:
2009
470#:
196250000695259
471#:
679601
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-06-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-03-01
Committed Amount:
$83,006.49
Last Date of Service:
2010-06-30
Disbursed Amount:
$83,006.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$92,229.43
$92,229.43
One Time Ineligible Cost:
$0.00
$92,229.43
Total Cost:
$92,229.43
$92,229.43
Discount Percent:
90
90
Requested Amount:
$83,006.49
$83,006.49