Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2165156
Funding Year:
2011
470#:
816690000894204
471#:
799551
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$8,856.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,856.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
82
82
Requested Amount:
$8,856.00
$8,856.00