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HANOVER COMMUNITY SCHOOL CORP
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ENA Services, LLC
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FRN 2179120
Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2179120
Funding Year:
2011
470#:
209200000768676
471#:
803923
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,784.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,756.80
Payment Mode:
SPI
Remaining:
$1,027.20
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$4,650.00
$4,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,800.00
$55,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,800.00
$55,800.00
Discount Percent:
48
48
Requested Amount:
$26,784.00
$26,784.00