Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2250886
Funding Year:
2012
470#:
209200000768676
471#:
824951
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
Form 471 application 824951 was canceled in accordance with the RAL request submitted by Tammy Condon received on 03/17/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,150.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$109,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$109,800.00
 
Discount Percent:
84
 
Requested Amount:
$92,232.00