Billed Entity:
130514
SOUTH DEARBORN COMM SCH CORP
FRN:
2489145
Funding Year:
2013
470#:
209200000768676
471#:
913350
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,264.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$20,473.20
Payment Mode:
SPI
Remaining:
$12,790.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
66
66
Requested Amount:
$33,264.00
$33,264.00