Billed Entity:
130290
CENTRAL INDIANA EDUC SRVC CTR
FRN:
2472494
Funding Year:
2013
470#:
715580001066304
471#:
900310
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,938.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,565.52
Payment Mode:
SPI
Remaining:
$373.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,241.48
$1,241.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,897.76
$14,897.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,897.76
$14,897.76
Discount Percent:
60
60
Requested Amount:
$8,938.66
$8,938.66