Billed Entity:
130304
SCHOOL TOWN OF HIGHLAND
FRN:
2736894
Funding Year:
2015
470#:
209200000768676
471#:
1008148
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,550.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$56,614.52
Payment Mode:
SPI
Remaining:
$2,935.48
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,925.00
$9,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,100.00
$119,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,100.00
$119,100.00
Discount Percent:
50
50
Requested Amount:
$59,550.00
$59,550.00