Billed Entity:
130299
GRIFFITH PUBLIC SCHOOLS
FRN:
2620612
Funding Year:
2014
470#:
209200000768676
471#:
964267
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
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:
$18,089.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,737.93
Payment Mode:
SPI
Remaining:
$2,351.35
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,284.00
$2,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,408.00
$27,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,408.00
$27,408.00
Discount Percent:
66
66
Requested Amount:
$18,089.28
$18,089.28