Billed Entity:
130224
COMM SCH CORP OF EASTERN HANCOCK CNTY.
FRN:
2840405
Funding Year:
2015
470#:
209200000768676
471#:
1041856
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,392.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,003.07
Payment Mode:
SPI
Remaining:
$21,388.93
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,860.00
$6,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,320.00
$82,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,320.00
$82,320.00
Discount Percent:
60
60
Requested Amount:
$49,392.00
$49,392.00