Billed Entity:
128277
DAYTON CITY SCHOOL DISTRICT
FRN:
2637402
Funding Year:
2014
470#:
283390001111946
471#:
968862
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-19
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,708.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,580.84
Payment Mode:
SPI
Remaining:
$7,127.48
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$2,365.45
$2,365.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,385.40
$28,385.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,385.40
$28,385.40
Discount Percent:
80
80
Requested Amount:
$22,708.32
$22,708.32