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BROWNSTOWN CENT COMM SCH CORP
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ENA Services, LLC
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FRN 2524972
Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
2524972
Funding Year:
2013
470#:
209200000768676
471#:
925091
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,280.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
70
70
Requested Amount:
$14,280.00
$14,280.00