Billed Entity:
128386
ONEIDA SPECIAL SCHOOL DISTRICT
FRN:
2008390
Funding Year:
2010
470#:
420060000602410
471#:
743998
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,032.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,635.20
Payment Mode:
SPI
Remaining:
$10,396.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,420.00
$5,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,040.00
$65,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,040.00
$65,040.00
Discount Percent:
80
80
Requested Amount:
$52,032.00
$52,032.00