Billed Entity:
130514
SOUTH DEARBORN COMM SCH CORP
FRN:
2870374
Funding Year:
2015
470#:
107320001342737
471#:
1049990
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2016-03-01
Service Start Date (486):
2016-03-01
Committed Amount:
$8,863.69
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,678.67
Payment Mode:
SPI
Remaining:
$185.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,255.00
$3,165.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,060.00
$37,987.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,060.00
$12,662.44
Discount Percent:
70
70
Requested Amount:
$27,342.00
$8,863.71