Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
1799075976
Funding Year:
2017
470#:
209200000768676
471#:
171034319
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$76,710.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$61,457.66
Payment Mode:
SPI
Remaining:
$15,252.34
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$12,785.00
$12,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,420.00
$153,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,420.00
$153,420.00
Discount Percent:
50
50
Requested Amount:
$76,710.00
$76,710.00