Billed Entity:
130656
SPENCER-OWEN COMMUNITY SCHOOLS
FRN:
2114666
Funding Year:
2011
470#:
209200000768676
471#:
781176
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
Form 471 application 781176 was canceled in accordance with the RAL request submitted by Judy Carnal received on 03/28/2011.
Service Start Date (471):
2011-07-01
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:
2013-01-28

Original
Committed
Monthly Cost:
$10,670.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$128,040.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$128,040.00
 
Discount Percent:
73
 
Requested Amount:
$93,469.20