Billed Entity:
130423
GARRETT-KEYSER-BUTLER COMM SCH
FRN:
2420717
Funding Year:
2013
470#:
209200000768676
471#:
890400
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$91,980.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$91,980.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Discount Percent:
73
73
Requested Amount:
$91,980.00
$91,980.00