Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
2600713
Funding Year:
2014
470#:
534070000900066
471#:
955559
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$214,704.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$176,320.99
Payment Mode:
SPI
Remaining:
$38,383.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$21,300.00
$21,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$255,600.00
$255,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,600.00
$255,600.00
Discount Percent:
84
84
Requested Amount:
$214,704.00
$214,704.00