Billed Entity:
130438
ADAMS CENTRAL COMMUNITY SCHOOLS
FRN:
2095745
Funding Year:
2011
470#:
209200000768676
471#:
771580
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26,490.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,230.00
Payment Mode:
SPI
Remaining:
$10,260.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,415.00
$4,415.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,980.00
$52,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,980.00
$52,980.00
Discount Percent:
47
50
Requested Amount:
$24,900.60
$26,490.00