Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
1385330
Funding Year:
2006
470#:
291720000561512
471#:
504193
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The FRN was modified from $1300.00 to $1083.33 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$11,309.97
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,309.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,300.00
$1,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$12,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$12,999.96
Discount Percent:
87
87
Requested Amount:
$13,572.00
$11,309.97