Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
2250945
Funding Year:
2012
470#:
209200000768676
471#:
825349
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,484.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,370.90
Payment Mode:
SPI
Remaining:
$1,113.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,550.00
$4,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,600.00
$54,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,600.00
$54,600.00
Discount Percent:
54
54
Requested Amount:
$29,484.00
$29,484.00