Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2885598
Funding Year:
2015
470#:
534070000900066
471#:
1048675
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
The FRN was modified from $212,820/month to $215,520/month to agree with the applicant documentation.
Service Start Date (471):
2015-11-01
Service Start Date (486):
2015-11-01
Committed Amount:
$1,551,744.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,551,744.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-07-08

Original
Committed
Monthly Cost:
$212,820.00
$215,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,702,560.00
$1,724,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,702,560.00
$1,724,160.00
Discount Percent:
90
90
Requested Amount:
$1,532,304.00
$1,551,744.00