Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2410307
Funding Year:
2013
470#:
209200000768676
471#:
885366
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$221,400.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$88,560.00
Payment Mode:
SPI
Remaining:
$132,840.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,500.00
$22,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$270,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$270,000.00
Discount Percent:
82
82
Requested Amount:
$221,400.00
$221,400.00