Billed Entity:
130299
GRIFFITH PUBLIC SCHOOLS
FRN:
2179073
Funding Year:
2011
470#:
209200000768676
471#:
803902
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$46,735.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$31,911.09
Payment Mode:
SPI
Remaining:
$14,824.83
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,901.00
$5,901.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,812.00
$70,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,812.00
$70,812.00
Discount Percent:
66
66
Requested Amount:
$46,735.92
$46,735.92