Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2122004
Funding Year:
2011
470#:
805620000634137
471#:
783510
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,268,006.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,268,006.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$331,470.42
$331,470.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,977,645.04
$3,977,645.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,977,645.04
$3,977,645.04
Discount Percent:
87
87
Requested Amount:
$3,460,551.18
$3,460,551.18