Billed Entity:
130656
SPENCER-OWEN COMMUNITY SCHOOLS
FRN:
2690044
Funding Year:
2014
470#:
209200000768676
471#:
981900
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$89,952.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$67,531.10
Payment Mode:
SPI
Remaining:
$22,420.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,370.00
$9,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,440.00
$112,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,440.00
$112,440.00
Discount Percent:
80
80
Requested Amount:
$89,952.00
$89,952.00