Billed Entity:
130290
CENTRAL INDIANA EDUC SRVC CTR
FRN:
2669866
Funding Year:
2014
470#:
209200000768676
471#:
979824
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,930.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,531.77
Payment Mode:
SPI
Remaining:
$2,398.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,356.66
$1,356.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,279.92
$16,279.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,279.92
$16,279.92
Discount Percent:
61
61
Requested Amount:
$9,930.75
$9,930.75