Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
2600217
Funding Year:
2014
470#:
534070000900066
471#:
957344
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$54,383.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,054.62
Payment Mode:
SPI
Remaining:
$14,329.00
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$5,395.20
$5,395.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,742.40
$64,742.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,742.40
$64,742.40
Discount Percent:
84
84
Requested Amount:
$54,383.62
$54,383.62