Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2199021081
Funding Year:
2021
470#:
210002263
471#:
211016091
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Jonathan Wilson received on 3/15/2021.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$54,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$650,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$650,400.00
 
Discount Percent:
90
 
Requested Amount:
$585,360.00