Billed Entity:
130514
SOUTH DEARBORN COMM SCH CORP
FRN:
1799098686
Funding Year:
2017
470#:
209200000768676
471#:
171043567
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:The Contract Expiration Date was changed from 6.30.2018 to 7.31.2017 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,702.50
Last Date of Service:
2017-07-31
Disbursed Amount:
$2,792.71
Payment Mode:
SPI
Remaining:
$3,909.79
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,575.00
$9,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$114,900.00
$9,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,900.00
$9,575.00
Discount Percent:
70
70
Requested Amount:
$80,430.00
$6,702.50