Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2419013
Funding Year:
2013
470#:
209200000768676
471#:
887501
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
FCC Form 471 application 887501 was canceled in accordance with a RAL request submitted by Tammy Condon received on 02/21/2013.
Service Start Date (471):
2013-07-01
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:
$19,183.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$230,196.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$230,196.00
 
Discount Percent:
83
 
Requested Amount:
$191,062.68