Billed Entity:
130365
GOSHEN COMMUNITY SCHOOLS
FRN:
2402933
Funding Year:
2013
470#:
209200000768676
471#:
881411
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$136,972.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$58,252.80
Payment Mode:
SPI
Remaining:
$78,720.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,920.00
$13,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,040.00
$167,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,040.00
$167,040.00
Discount Percent:
82
82
Requested Amount:
$136,972.80
$136,972.80