Billed Entity:
127521
LEE COUNTY SCHOOL DISTRICT
FRN:
2695552
Funding Year:
2014
470#:
948450001232394
471#:
976457
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,404.95
Last Date of Service:
 
Disbursed Amount:
$25,920.00
Payment Mode:
SPI
Remaining:
$4,484.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,222.91
$4,222.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,674.92
$50,674.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,674.92
$50,674.92
Discount Percent:
60
60
Requested Amount:
$30,404.95
$30,404.95