Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
1946696
Funding Year:
2010
470#:
209200000768676
471#:
711347
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-02-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$101,436.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$101,436.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$10,700.00
$10,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,400.00
$128,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,400.00
$128,400.00
Discount Percent:
79
79
Requested Amount:
$101,436.00
$101,436.00