Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
2859072
Funding Year:
2015
470#:
791130001338092
471#:
1047356
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,276.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,276.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-28

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:
$2,845.22
$2,845.22
One Time Ineligible Cost:
$0.00
$2,845.22
Total Cost:
$2,845.22
$2,845.22
Discount Percent:
80
80
Requested Amount:
$2,276.18
$2,276.18