Billed Entity:
128277
DAYTON CITY SCHOOL DISTRICT
FRN:
1954509
Funding Year:
2010
470#:
420060000602410
471#:
720302
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,280.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,236.80
Payment Mode:
SPI
Remaining:
$9,043.20
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$36,600.00
Discount Percent:
80
80
Requested Amount:
$29,280.00
$29,280.00