Billed Entity:
128483
LEXINGTON CITY ELEM SCH DIST
FRN:
2201629
Funding Year:
2011
470#:
534070000900066
471#:
810756
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,246.40
Payment Mode:
SPI
Remaining:
$273.60
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
80
80
Requested Amount:
$11,520.00
$11,520.00