Billed Entity:
125480
ELLWOOD CITY AREA SCHOOL DIST
FRN:
1799093683
Funding Year:
2017
470#:
245730001240230
471#:
171041204
SPIN:
143034194
En-Net Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-05-08
Service Start Date (486):
2017-05-08
Committed Amount:
$1,606.62
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,606.62
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:
$2,295.18
$2,295.18
One Time Ineligible Cost:
$0.00
$2,295.18
Total Cost:
$2,295.18
$2,295.18
Discount Percent:
70
70
Requested Amount:
$1,606.63
$1,606.62