Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
1839374
Funding Year:
2009
470#:
420060000602410
471#:
673837
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$56,160.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,450.40
Payment Mode:
SPI
Remaining:
$13,709.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,850.00
$5,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,200.00
$70,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,200.00
$70,200.00
Discount Percent:
80
80
Requested Amount:
$56,160.00
$56,160.00