Billed Entity:
71027
UNION RIDGE ELEM SCHOOL
FRN:
2099046434
Funding Year:
2020
470#:
200020619
471#:
201028078
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-08-01
Service Start Date (486):
2020-08-01
Committed Amount:
$5,953.20
Last Date of Service:
2021-07-31
Disbursed Amount:
$5,953.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$902.00
$902.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$9,922.00
$9,922.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,922.00
$9,922.00
Discount Percent:
60
60
Requested Amount:
$5,953.20
$5,953.20