Billed Entity:
130580
DELAWARE COMM SCHOOL CORP
FRN:
1799025655
Funding Year:
2017
470#:
209200000768676
471#:
171013350
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$53,928.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,928.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$6,420.00
$6,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,040.00
$77,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,040.00
$77,040.00
Discount Percent:
70
70
Requested Amount:
$53,928.00
$53,928.00