Billed Entity:
130292
HANOVER COMMUNITY SCHOOL CORP
FRN:
2642485
Funding Year:
2014
470#:
209200000768676
471#:
970645
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,700.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$35,491.94
Payment Mode:
SPI
Remaining:
$9,208.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,450.00
$7,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,400.00
$89,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,400.00
$89,400.00
Discount Percent:
50
50
Requested Amount:
$44,700.00
$44,700.00