Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
2496254
Funding Year:
2013
470#:
209200000768676
471#:
915769
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,280.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,260.49
Payment Mode:
SPI
Remaining:
$31,019.51
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,400.00
$6,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,800.00
$76,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,800.00
$76,800.00
Discount Percent:
85
85
Requested Amount:
$65,280.00
$65,280.00