Billed Entity:
130281
SCHOOL TOWN OF SPEEDWAY
FRN:
2415013
Funding Year:
2013
470#:
209200000768676
471#:
888007
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,000.00
Payment Mode:
SPI
Remaining:
$6,240.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
80
80
Requested Amount:
$30,240.00
$30,240.00