Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
1799045307
Funding Year:
2017
470#:
170053607
471#:
171001694
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Based on the applicant’s request, FRN Line item 1799045307.012, 1799045307.027, 1799045307.043 has been removed from FRN 1799045307 Product and Service Details and the One-time Eligible Cost of the funding request was changed from $262,945.71 to $193,462.90 OTC
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$164,443.49
Last Date of Service:
2018-09-30
Disbursed Amount:
$160,481.35
Payment Mode:
BEAR
Remaining:
$3,962.14
Last Date to Invoice:
2019-05-28

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:
$262,945.71
$193,462.93
One Time Ineligible Cost:
$0.00
$193,462.93
Total Cost:
$262,945.71
$193,462.93
Discount Percent:
85
85
Requested Amount:
$223,503.85
$164,443.49