Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2624852
Funding Year:
2014
470#:
209200000768676
471#:
965339
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:
$30,942.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,517.61
Payment Mode:
SPI
Remaining:
$5,424.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,775.00
$4,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,300.00
$57,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,300.00
$57,300.00
Discount Percent:
54
54
Requested Amount:
$30,942.00
$30,942.00