Billed Entity:
125290
AVELLA AREA SCHOOL DISTRICT
FRN:
1799104816
Funding Year:
2017
470#:
245730001240230
471#:
171038494
SPIN:
143034194
En-Net Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-10
Committed Amount:
$7,075.95
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,075.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$10,108.50
$10,108.50
One Time Ineligible Cost:
$0.00
$10,108.50
Total Cost:
$10,108.50
$10,108.50
Discount Percent:
70
70
Requested Amount:
$7,075.95
$7,075.95