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SOUTH ADAMS SCHOOLS
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2013
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FRN 2474266
Billed Entity:
130408
SOUTH ADAMS SCHOOLS
FRN:
2474266
Funding Year:
2013
470#:
209200000768676
471#:
908624
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,269.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$51,516.29
Payment Mode:
SPI
Remaining:
$3,752.71
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$6,675.00
$6,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,100.00
$80,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,100.00
$80,100.00
Discount Percent:
69
69
Requested Amount:
$55,269.00
$55,269.00