Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
2805509
Funding Year:
2015
470#:
209200000768676
471#:
1004202
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,120.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$67,620.00
Payment Mode:
SPI
Remaining:
$10,500.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,300.00
$9,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,600.00
$111,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,600.00
$111,600.00
Discount Percent:
70
70
Requested Amount:
$78,120.00
$78,120.00