Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2108798
Funding Year:
2011
470#:
209200000768676
471#:
778361
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,648.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,448.00
Payment Mode:
SPI
Remaining:
$11,200.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,995.00
$6,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,940.00
$83,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,940.00
$83,940.00
Discount Percent:
52
52
Requested Amount:
$43,648.80
$43,648.80