Billed Entity:
130273
INDIANA STATE DEPT OF EDUC
FRN:
2855544
Funding Year:
2015
470#:
209200000768676
471#:
1029458
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $5385 to $5354.11 to remove: cost allocation from prek component.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,880.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,880.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,385.00
$5,385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,620.00
$64,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,620.00
$64,620.00
Discount Percent:
71
71
Requested Amount:
$45,880.20
$45,880.20