Billed Entity:
130656
SPENCER-OWEN COMMUNITY SCHOOLS
FRN:
2820410
Funding Year:
2015
470#:
209200000768676
471#:
1012138
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$220,800.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$91,056.00
Payment Mode:
SPI
Remaining:
$129,744.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
80
80
Requested Amount:
$220,800.00
$220,800.00