Billed Entity:
130535
WILSON EDUCATION CENTER
FRN:
1953415
Funding Year:
2010
470#:
209200000768676
471#:
718545
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The FRN was modified from $1,000.00 to $999.40 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $0.60 - ineligible Pre-K internet usage.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,035.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$7,646.97
Payment Mode:
SPI
Remaining:
$388.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,000.00
$999.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$11,992.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,992.80
Discount Percent:
67
67
Requested Amount:
$8,040.00
$8,035.18