Billed Entity:
130564
GREENSBURG COMMUNITY SCHOOLS
FRN:
2816300
Funding Year:
2015
470#:
209200000768676
471#:
1034984
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$143,184.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$89,880.77
Payment Mode:
SPI
Remaining:
$53,303.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,915.00
$14,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,980.00
$178,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,980.00
$178,980.00
Discount Percent:
80
80
Requested Amount:
$143,184.00
$143,184.00