Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
2254241
Funding Year:
2012
470#:
771970000956758
471#:
829692
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$81,183.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$81,183.03
Payment Mode:
SPI
Remaining:
$0.57
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,517.00
$7,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,204.00
$90,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,204.00
$90,204.00
Discount Percent:
90
90
Requested Amount:
$81,183.60
$81,183.60