Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
2795958
Funding Year:
2015
470#:
202900001265773
471#:
1027364
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-03-24
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,525.54
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,669.70
Payment Mode:
BEAR
Remaining:
$2,855.84
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$471.41
$471.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,656.92
$5,656.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,656.92
$5,656.92
Discount Percent:
85
80
Requested Amount:
$4,808.38
$4,525.54