Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
2451605
Funding Year:
2013
470#:
534070000900066
471#:
901359
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$126,033.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$95,439.96
Payment Mode:
SPI
Remaining:
$30,593.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,640.00
$13,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,680.00
$163,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,680.00
$163,680.00
Discount Percent:
77
77
Requested Amount:
$126,033.60
$126,033.60