Billed Entity:
130328
EAST PORTER COUNTY SCHOOL CORP
FRN:
2437730
Funding Year:
2013
470#:
209200000768676
471#:
883243
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
The category of service was changed from internet access to telecommunications in accordance with RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,200.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,424.20
Payment Mode:
SPI
Remaining:
$775.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
50
50
Requested Amount:
$22,200.00
$22,200.00