Billed Entity:
128277
DAYTON CITY SCHOOL DISTRICT
FRN:
2507396
Funding Year:
2013
470#:
283390001111946
471#:
919152
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,134.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,191.66
Payment Mode:
SPI
Remaining:
$17,942.58
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$1,993.15
$1,993.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,917.80
$23,917.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,917.80
$23,917.80
Discount Percent:
80
80
Requested Amount:
$19,134.24
$19,134.24