Billed Entity:
130187
CARMEL-CLAY SCHOOLS
FRN:
2729376
Funding Year:
2015
470#:
209200000768676
471#:
1004635
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,360.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,560.00
Payment Mode:
SPI
Remaining:
$4,800.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
40
40
Requested Amount:
$27,360.00
$27,360.00