Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2631630
Funding Year:
2014
470#:
209200000768676
471#:
967317
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,661.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,631.81
Payment Mode:
SPI
Remaining:
$16,029.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,110.29
$7,110.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,323.48
$85,323.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,323.48
$85,323.48
Discount Percent:
50
50
Requested Amount:
$42,661.74
$42,661.74