Billed Entity:
130526
SUNMAN-DEARBORN COMMUNITY SCHOOL CORP
FRN:
2809078
Funding Year:
2015
470#:
209200000768676
471#:
1032600
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,880.00
Payment Mode:
SPI
Remaining:
$18,320.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,250.00
$7,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,000.00
$87,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,000.00
$87,000.00
Discount Percent:
60
60
Requested Amount:
$52,200.00
$52,200.00