Billed Entity:
130730
SOUTHWEST PARKE COMM SCH CORP
FRN:
2421674
Funding Year:
2013
470#:
209200000768676
471#:
890756
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,674.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,691.57
Payment Mode:
SPI
Remaining:
$6,983.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,845.00
$4,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,140.00
$58,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,140.00
$58,140.00
Discount Percent:
82
82
Requested Amount:
$47,674.80
$47,674.80