Billed Entity:
130226
MILL CREEK COMM SCHOOL CORP
FRN:
2806132
Funding Year:
2015
470#:
209200000768676
471#:
1031722
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,600.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$31,935.49
Payment Mode:
SPI
Remaining:
$25,664.51
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
60
60
Requested Amount:
$57,600.00
$57,600.00