Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1699065652
Funding Year:
2016
470#:
621570000936568
471#:
161031805
SPIN:
143030857
ENA Services, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,888.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,888.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,148.00
$5,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,776.00
$61,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,776.00
$61,776.00
Discount Percent:
50
50
Requested Amount:
$30,888.00
$30,888.00