Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
2471994
Funding Year:
2013
470#:
534070000900066
471#:
906447
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$146,361.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$145,863.67
Payment Mode:
SPI
Remaining:
$497.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,520.00
$14,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,240.00
$174,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,240.00
$174,240.00
Discount Percent:
84
84
Requested Amount:
$146,361.60
$146,361.60