Billed Entity:
130196
COMMUNITY SCHOOLS OF FRANKFORT
FRN:
2801426
Funding Year:
2015
470#:
209200000768676
471#:
1023105
SPIN:
143030857
ENA Services, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$46,502.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,364.40
Payment Mode:
SPI
Remaining:
$17,138.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$5,286.00
$5,286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,432.00
$63,432.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$66,432.00
$66,432.00
Discount Percent:
70
70
Requested Amount:
$46,502.40
$46,502.40