Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2399879
Funding Year:
2013
470#:
818880000864369
471#:
879253
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,366.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,852.04
Payment Mode:
SPI
Remaining:
$13,514.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,561.10
$5,561.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,733.20
$66,733.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,733.20
$66,733.20
Discount Percent:
50
50
Requested Amount:
$33,366.60
$33,366.60