Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
2759843
Funding Year:
2015
470#:
283390001111946
471#:
1015715
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$158,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$81,504.00
Payment Mode:
SPI
Remaining:
$76,896.00
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$16,500.00
$16,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,000.00
$198,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,000.00
$198,000.00
Discount Percent:
80
80
Requested Amount:
$158,400.00
$158,400.00