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SOUTH ADAMS SCHOOLS
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2015
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FRN 2762699
Billed Entity:
130408
SOUTH ADAMS SCHOOLS
FRN:
2762699
Funding Year:
2015
470#:
209200000768676
471#:
1012136
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$66,150.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,550.00
Payment Mode:
SPI
Remaining:
$12,600.00
Last Date to Invoice:
2017-04-19
Original
Committed
Monthly Cost:
$7,875.00
$7,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,500.00
$94,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,500.00
$94,500.00
Discount Percent:
70
70
Requested Amount:
$66,150.00
$66,150.00