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LEBANON SPECIAL SCHOOL DISTRICT
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2011
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FRN 2171532
Billed Entity:
128234
LEBANON SPECIAL SCHOOL DIST
FRN:
2171532
Funding Year:
2011
470#:
420060000602410
471#:
801396
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$219,974.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$193,061.28
Payment Mode:
SPI
Remaining:
$26,913.12
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$24,120.00
$24,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,440.00
$289,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,440.00
$289,440.00
Discount Percent:
76
76
Requested Amount:
$219,974.40
$219,974.40