Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2514965
Funding Year:
2013
470#:
163790001014613
471#:
921707
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,403.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,893.46
Payment Mode:
SPI
Remaining:
$12,510.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,900.61
$2,900.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,807.32
$34,807.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,807.32
$34,807.32
Discount Percent:
50
50
Requested Amount:
$17,403.66
$17,403.66