Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
2419077
Funding Year:
2013
470#:
209200000768676
471#:
887525
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:
$61,236.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$56,423.90
Payment Mode:
SPI
Remaining:
$4,812.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,450.00
$9,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,400.00
$113,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,400.00
$113,400.00
Discount Percent:
54
54
Requested Amount:
$61,236.00
$61,236.00