Billed Entity:
130514
SOUTH DEARBORN COMM SCH CORP
FRN:
1699036395
Funding Year:
2016
470#:
160032126
471#:
161019574
SPIN:
143030857
ENA Services, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-09
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,374.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,086.34
Payment Mode:
SPI
Remaining:
$288.14
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$381.80
$381.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,581.60
$4,581.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,581.60
$4,581.60
Discount Percent:
10
30
Requested Amount:
$458.16
$1,374.48