Billed Entity:
130564
GREENSBURG COMMUNITY SCHOOLS
FRN:
2569502
Funding Year:
2014
470#:
209200000768676
471#:
943160
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:
$71,379.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$67,065.46
Payment Mode:
SPI
Remaining:
$4,313.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,725.00
$7,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,700.00
$92,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,700.00
$92,700.00
Discount Percent:
77
77
Requested Amount:
$71,379.00
$71,379.00