Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2325528
Funding Year:
2012
470#:
209200000768676
471#:
826401
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,320.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,881.29
Payment Mode:
SPI
Remaining:
$438.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
80
80
Requested Amount:
$16,320.00
$16,320.00