Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
1561618
Funding Year:
2007
470#:
420060000602410
471#:
554778
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86,329.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$70,680.00
Payment Mode:
SPI
Remaining:
$15,649.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,466.00
$9,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,592.00
$113,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,592.00
$113,592.00
Discount Percent:
76
76
Requested Amount:
$86,329.92
$86,329.92