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MANCHESTER CITY SCHOOL DIST
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2011
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FRN 2114464
Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
2114464
Funding Year:
2011
470#:
420060000602410
471#:
781085
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,624.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$92,729.47
Payment Mode:
SPI
Remaining:
$21,894.53
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$11,940.00
$11,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,280.00
$143,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,280.00
$143,280.00
Discount Percent:
80
80
Requested Amount:
$114,624.00
$114,624.00