Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
1946659
Funding Year:
2010
470#:
420060000602410
471#:
715169
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$101,745.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$67,620.48
Payment Mode:
SPI
Remaining:
$34,125.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,340.00
$10,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,080.00
$124,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,080.00
$124,080.00
Discount Percent:
82
82
Requested Amount:
$101,745.60
$101,745.60