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BARR REEVE COMM SCH DIST INC
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2015
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FRN 2811001
Billed Entity:
130683
BARR REEVE COMM SCH DIST INC
FRN:
2811001
Funding Year:
2015
470#:
209200000768676
471#:
1004200
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,340.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,611.29
Payment Mode:
SPI
Remaining:
$728.71
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,575.00
$1,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,900.00
$18,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,900.00
$18,900.00
Discount Percent:
60
60
Requested Amount:
$11,340.00
$11,340.00