Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2408000
Funding Year:
2013
470#:
209200000768676
471#:
884149
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,580.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$55,441.61
Payment Mode:
SPI
Remaining:
$4,138.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,620.00
$6,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,440.00
$79,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,440.00
$79,440.00
Discount Percent:
75
75
Requested Amount:
$59,580.00
$59,580.00