Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
2177397
Funding Year:
2011
470#:
762870000873321
471#:
803348
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,094.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,108.25
Payment Mode:
SPI
Remaining:
$11,985.75
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,805.00
$3,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,660.00
$45,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,660.00
$45,660.00
Discount Percent:
90
90
Requested Amount:
$41,094.00
$41,094.00