Billed Entity:
130299
GRIFFITH PUBLIC SCHOOLS
FRN:
2597945
Funding Year:
2014
470#:
209200000768676
471#:
956355
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:
$14,162.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,162.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,967.00
$1,967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,604.00
$23,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,604.00
$23,604.00
Discount Percent:
60
60
Requested Amount:
$14,162.40
$14,162.40