Billed Entity:
128334
ALCOA CITY SCHOOL DISTRICT
FRN:
2210408
Funding Year:
2011
470#:
196620000902041
471#:
813496
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-19
Committed Amount:
$8,976.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,950.39
Payment Mode:
SPI
Remaining:
$5,025.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
68
68
Requested Amount:
$8,976.00
$8,976.00