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Service Providers
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E2 Services, Inc.
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IL
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2022
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FRN 2299051850
Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
2299051850
Funding Year:
2022
470#:
220020656
471#:
221033399
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28
Original
Committed
Monthly Cost:
$0.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$0.00
One Time Cost:
$24,810.98
One Time Ineligible Cost:
$1,215.29
Total Cost:
$23,595.69
Discount Percent:
60
Requested Amount:
$14,157.41