Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2608016
Funding Year:
2014
470#:
209200000768676
471#:
960021
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:
$169,539.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$107,267.64
Payment Mode:
SPI
Remaining:
$62,271.48
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,022.00
$17,022.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,264.00
$204,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,264.00
$204,264.00
Discount Percent:
83
83
Requested Amount:
$169,539.12
$169,539.12