Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
2609496
Funding Year:
2014
470#:
209200000768676
471#:
960523
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,620.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,909.84
Payment Mode:
SPI
Remaining:
$2,710.16
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,050.00
$8,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,600.00
$96,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,600.00
$96,600.00
Discount Percent:
70
70
Requested Amount:
$67,620.00
$67,620.00