Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2458048
Funding Year:
2013
470#:
209200000768676
471#:
903593
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$105,400.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$105,400.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,058.00
$21,058.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,696.00
$252,696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,696.00
$252,696.00
Discount Percent:
83
83
Requested Amount:
$209,737.68
$209,737.68