Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2866749
Funding Year:
2015
470#:
523120000856396
471#:
996059
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,467,960.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,424,008.41
Payment Mode:
BEAR
Remaining:
$43,951.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$414,925.00
$414,925.00
Ineligible Monthly Cost:
$1,225.00
$1,225.00
Months of Service:
12
12
Annual Recurring Charges:
$4,964,400.00
$4,964,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,964,400.00
$4,964,400.00
Discount Percent:
90
90
Requested Amount:
$4,467,960.00
$4,467,960.00