Billed Entity:
128296
MANCHESTER CITY SCHOOL DIST
FRN:
2741780
Funding Year:
2015
470#:
534070000900066
471#:
1010000
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$234,240.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$200,640.00
Payment Mode:
SPI
Remaining:
$33,600.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$24,400.00
$24,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,800.00
$292,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$292,800.00
$292,800.00
Discount Percent:
80
80
Requested Amount:
$234,240.00
$234,240.00