Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
1899068282
Funding Year:
2018
470#:
180010620
471#:
181005685
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-24
Wave:
20
FCDL Comment:
MR1:The FRN was modified from $2,875.00 per month to $2,800.00 per month to agree with the applicant documentation.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$27,000.00
Payment Mode:
SPI
Remaining:
$3,240.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$2,875.00
$2,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,500.00
$33,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,500.00
$33,600.00
Discount Percent:
90
90
Requested Amount:
$31,050.00
$30,240.00