Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2348136
Funding Year:
2012
470#:
534070000900066
471#:
844271
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,231,452.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,833,492.72
Payment Mode:
SPI
Remaining:
$397,960.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$232,443.00
$232,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,789,316.00
$2,789,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,789,316.00
$2,789,316.00
Discount Percent:
80
80
Requested Amount:
$2,231,452.80
$2,231,452.80