Billed Entity:
128234
LEBANON SPECIAL SCHOOL DIST
FRN:
1561731
Funding Year:
2007
470#:
420060000602410
471#:
552002
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$79,560.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$59,633.28
Payment Mode:
SPI
Remaining:
$19,926.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,750.00
$9,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,000.00
$117,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,000.00
$117,000.00
Discount Percent:
68
68
Requested Amount:
$79,560.00
$79,560.00