Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
2617703
Funding Year:
2014
470#:
283390001111946
471#:
963424
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-19
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$55,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,288.42
Payment Mode:
SPI
Remaining:
$2,911.58
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
80
80
Requested Amount:
$55,200.00
$55,200.00