Billed Entity:
128277
DAYTON CITY SCHOOL DISTRICT
FRN:
1663552
Funding Year:
2008
470#:
420060000602410
471#:
603672
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,232.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,143.80
Payment Mode:
SPI
Remaining:
$3,088.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,420.00
$2,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,040.00
$29,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,040.00
$29,040.00
Discount Percent:
80
80
Requested Amount:
$23,232.00
$23,232.00