Billed Entity:
130628
RANDOLPH CENTRAL SCHOOL CORP
FRN:
2175450
Funding Year:
2011
470#:
209200000768676
471#:
802744
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$33,726.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,338.39
Payment Mode:
SPI
Remaining:
$20,387.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
75
77
Requested Amount:
$32,850.00
$33,726.00