Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
2099087297
Funding Year:
2020
470#:
180001880
471#:
201003118
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,105.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$3,105.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$0.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$3,450.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$3,450.00
Discount Percent:
0
90
Requested Amount:
$0.00
$3,105.00