Billed Entity:
130580
DELAWARE COMM SCHOOL CORP
FRN:
2250713
Funding Year:
2012
470#:
209200000768676
471#:
823634
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,800.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,912.00
Payment Mode:
SPI
Remaining:
$21,888.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
60
60
Requested Amount:
$37,800.00
$37,800.00