Billed Entity:
130690
TELL CITY-TROY TWP SCH CORP
FRN:
2423147
Funding Year:
2013
470#:
209200000768676
471#:
890890
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,268.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$37,032.84
Payment Mode:
SPI
Remaining:
$4,235.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,525.00
$4,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,300.00
$54,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,300.00
$54,300.00
Discount Percent:
76
76
Requested Amount:
$41,268.00
$41,268.00