Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2733492
Funding Year:
2015
470#:
209200000768676
471#:
1006656
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,850.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,850.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,475.00
$6,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,700.00
$77,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,700.00
$77,700.00
Discount Percent:
50
50
Requested Amount:
$38,850.00
$38,850.00