Billed Entity:
130557
WEST CLARK COMM SCHOOL DIST
FRN:
1947116
Funding Year:
2010
470#:
209200000768676
471#:
709689
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$100,250.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$100,250.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$15,050.00
$15,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,600.00
$180,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,600.00
$180,600.00
Discount Percent:
56
56
Requested Amount:
$101,136.00
$101,136.00