Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
1576683
Funding Year:
2007
470#:
420060000602410
471#:
570987
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$68,640.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$53,116.80
Payment Mode:
SPI
Remaining:
$15,523.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,150.00
$7,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,800.00
$85,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,800.00
$85,800.00
Discount Percent:
80
80
Requested Amount:
$68,640.00
$68,640.00