Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
1899014758
Funding Year:
2018
470#:
160001871
471#:
181009222
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$654,254.06
Last Date of Service:
2019-06-30
Disbursed Amount:
$649,154.01
Payment Mode:
BEAR
Remaining:
$5,100.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$60,580.00
$60,579.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726,960.00
$726,948.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$726,960.00
$726,948.96
Discount Percent:
90
90
Requested Amount:
$654,264.00
$654,254.06