Billed Entity:
130582
MUNCIE COMM SCHOOL CORPORATION
FRN:
2457858
Funding Year:
2013
470#:
209200000768676
471#:
903490
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
FCC Form 471 application 903490 was canceled in accordance with a RAL request submitted by Tammy Condon received on 03/18/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-03-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,058.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$189,522.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$189,522.00
 
Discount Percent:
83
 
Requested Amount:
$157,303.26