Billed Entity:
130322
PORTAGE TOWNSHIP SCHOOLS
FRN:
1699012906
Funding Year:
2016
470#:
209200000768676
471#:
161008797
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$199,680.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$199,680.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$20,800.00
$20,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,600.00
$249,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,600.00
$249,600.00
Discount Percent:
80
80
Requested Amount:
$199,680.00
$199,680.00