Billed Entity:
128483
LEXINGTON CITY ELEM SCH DIST
FRN:
2665765
Funding Year:
2014
470#:
534070000900066
471#:
978440
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,440.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,520.00
Payment Mode:
SPI
Remaining:
$1,920.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
80
80
Requested Amount:
$13,440.00
$13,440.00