Billed Entity:
130273
INDIANA STATE DEPT OF EDUC
FRN:
2648235
Funding Year:
2014
470#:
209200000768676
471#:
972499
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,800.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,234.00
Payment Mode:
SPI
Remaining:
$13,566.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
70
70
Requested Amount:
$58,800.00
$58,800.00