Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2338995
Funding Year:
2012
470#:
209200000768676
471#:
859397
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
CR1: FCC Form 471 application 859397 was canceled in accordance with the RAL request submitted by Darsay Carnal received on 03/28/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$294,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$294,000.00
 
Discount Percent:
42
 
Requested Amount:
$123,480.00