Billed Entity:
130440
NORTHERN WELLS COM SCHOOL DISTRICT
FRN:
2627547
Funding Year:
2014
470#:
209200000768676
471#:
966043
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,856.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,927.61
Payment Mode:
SPI
Remaining:
$10,928.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,400.00
$14,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,800.00
$172,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,800.00
$172,800.00
Discount Percent:
52
52
Requested Amount:
$89,856.00
$89,856.00