Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
2259347
Funding Year:
2012
470#:
534070000900066
471#:
832030
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom Service in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$60,686.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,686.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,321.50
$6,321.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,858.00
$75,858.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,858.00
$75,858.00
Discount Percent:
80
80
Requested Amount:
$60,686.40
$60,686.40