Billed Entity:
128478
HUNTINGDON SPECIAL SCHOOL DIST
FRN:
2733531
Funding Year:
2015
470#:
534070000900066
471#:
1006664
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: The Purpose for FRN Line Item 1 was modified from Transport to Internet to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $15,000/month to $12,754/month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$122,438.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$117,638.40
Payment Mode:
SPI
Remaining:
$4,800.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,000.00
$12,754.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$153,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$153,048.00
Discount Percent:
80
80
Requested Amount:
$144,000.00
$122,438.40