Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2407592
Funding Year:
2013
470#:
105640000862755
471#:
883906
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,051,104.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$998,044.65
Payment Mode:
BEAR
Remaining:
$53,059.35
Last Date to Invoice:
2016-01-30

Original
Committed
Monthly Cost:
$109,490.00
$109,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,313,880.00
$1,313,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,313,880.00
$1,313,880.00
Discount Percent:
80
80
Requested Amount:
$1,051,104.00
$1,051,104.00