Billed Entity:
128277
DAYTON CITY SCHOOL DISTRICT
FRN:
2506944
Funding Year:
2013
470#:
283390001111946
471#:
918525
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,116.80
Payment Mode:
SPI
Remaining:
$12,883.20
Last Date to Invoice:
2017-06-06

Original
Committed
Monthly Cost:
$3,750.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
80
80
Requested Amount:
$36,000.00
$36,000.00