Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2296574
Funding Year:
2012
470#:
209200000768676
471#:
845637
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,578.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,344.48
Payment Mode:
SPI
Remaining:
$7,234.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,210.00
$3,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,520.00
$38,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,520.00
$38,520.00
Discount Percent:
69
69
Requested Amount:
$26,578.80
$26,578.80