Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
1999025808
Funding Year:
2019
470#:
190008455
471#:
191017660
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$23.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$27.98
$27.98
One Time Ineligible Cost:
$0.00
$27.98
Total Cost:
$27.98
$27.98
Discount Percent:
85
85
Requested Amount:
$23.78
$23.78