Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
2625823
Funding Year:
2014
470#:
209200000768676
471#:
965568
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$90,720.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$83,247.43
Payment Mode:
SPI
Remaining:
$7,472.57
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
90
90
Requested Amount:
$90,720.00
$90,720.00