Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2211136
Funding Year:
2011
470#:
523120000856396
471#:
813233
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,405,519.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,405,519.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$310,480.00
$310,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,725,760.00
$3,725,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,725,760.00
$3,725,760.00
Discount Percent:
88
88
Requested Amount:
$3,278,668.80
$3,278,668.80