Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
1699066480
Funding Year:
2016
470#:
209200000768676
471#:
161032092
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$98,112.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,752.00
Payment Mode:
SPI
Remaining:
$27,360.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,220.00
$10,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,640.00
$122,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,640.00
$122,640.00
Discount Percent:
80
80
Requested Amount:
$98,112.00
$98,112.00