Billed Entity:
130514
SOUTH DEARBORN COMM SCH CORP
FRN:
2491536
Funding Year:
2013
470#:
209200000768676
471#:
913350
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
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:
$27,561.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$27,561.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,480.00
$3,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,760.00
$41,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,760.00
$41,760.00
Discount Percent:
66
66
Requested Amount:
$27,561.60
$27,561.60