Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
1899048487
Funding Year:
2018
470#:
209200000768676
471#:
181005685
SPIN:
143030857
ENA Services, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,345.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,952.43
Payment Mode:
BEAR
Remaining:
$392.79
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$5,287.68
$5,287.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,452.16
$63,452.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,452.16
$63,452.16
Discount Percent:
10
10
Requested Amount:
$6,345.22
$6,345.22