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SOUTH DEARBORN COMM SCH CORP
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ENA Services, LLC
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FRN 2380821
Billed Entity:
130514
SOUTH DEARBORN COMM SCH CORP
FRN:
2380821
Funding Year:
2012
470#:
209200000768676
471#:
872776
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,920.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,605.97
Payment Mode:
SPI
Remaining:
$20,314.03
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
61
61
Requested Amount:
$43,920.00
$43,920.00