Billed Entity:
128277
DAYTON CITY SCHOOL DISTRICT
FRN:
2257741
Funding Year:
2012
470#:
534070000900066
471#:
829969
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,280.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,964.80
Payment Mode:
SPI
Remaining:
$7,315.20
Last Date to Invoice:
2014-10-28

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