Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2362684
Funding Year:
2012
470#:
818880000864369
471#:
866851
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$34,005.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$34,005.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,596.95
$5,596.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,163.40
$67,163.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,163.40
$67,163.40
Discount Percent:
53
53
Requested Amount:
$35,596.60
$35,596.60