Billed Entity:
130451
FORT WAYNE COMM SCHOOL DIST
FRN:
2527555
Funding Year:
2013
470#:
615950001104477
471#:
888273
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $769,405.20 to $688,285.20 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $688,285.20 to $685,738.56 to remove: the ineligible Pre-K cost.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$562,305.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$562,305.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$64,117.10
$57,144.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$769,405.20
$685,738.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$769,405.20
$685,738.56
Discount Percent:
82
82
Requested Amount:
$630,912.26
$562,305.62