Billed Entity:
130299
GRIFFITH PUBLIC SCHOOLS
FRN:
2418965
Funding Year:
2013
470#:
209200000768676
471#:
885356
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,698.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$57,795.74
Payment Mode:
SPI
Remaining:
$1,903.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,210.00
$7,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,520.00
$86,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,520.00
$86,520.00
Discount Percent:
69
69
Requested Amount:
$59,698.80
$59,698.80