Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2104269
Funding Year:
2011
470#:
420060000602410
471#:
776316
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
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:
$81,750.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$68,011.62
Payment Mode:
SPI
Remaining:
$13,739.10
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,308.00
$8,308.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,696.00
$99,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,696.00
$99,696.00
Discount Percent:
82
82
Requested Amount:
$81,750.72
$81,750.72