Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2172423
Funding Year:
2011
470#:
818880000864369
471#:
786293
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,397.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$25,260.06
Payment Mode:
SPI
Remaining:
$5,137.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,277.27
$5,277.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,327.24
$63,327.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,327.24
$63,327.24
Discount Percent:
48
48
Requested Amount:
$30,397.08
$30,397.08