Billed Entity:
130408
SOUTH ADAMS SCHOOL DISTRICT
FRN:
1946892
Funding Year:
2010
470#:
209200000768676
471#:
708903
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,319.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,189.00
Payment Mode:
SPI
Remaining:
$5,130.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,725.00
$4,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,700.00
$56,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,700.00
$56,700.00
Discount Percent:
57
57
Requested Amount:
$32,319.00
$32,319.00