Billed Entity:
128483
LEXINGTON CITY ELEM SCH DIST
FRN:
2538778
Funding Year:
2013
470#:
534070000900066
471#:
929386
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,902.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,900.00
Payment Mode:
SPI
Remaining:
$74,002.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,427.30
$8,427.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,127.60
$101,127.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,127.60
$101,127.60
Discount Percent:
80
80
Requested Amount:
$80,902.08
$80,902.08