Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
1238254
Funding Year:
2005
470#:
941790000515744
471#:
450414
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-07-29
Committed Amount:
$140,458.21
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$140,458.21
Last Date to Invoice:
2008-04-03

Original
Committed
Monthly Cost:
$24,091.31
$15,961.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,095.72
$191,533.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,095.72
$191,533.92
Discount Percent:
80
80
Requested Amount:
$231,276.58
$153,227.14