Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2517885
Funding Year:
2013
470#:
939170001104234
471#:
922695
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
FCC Form 471 application 922695 canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,200.00
 
One Time Cost:
$75.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,275.00
 
Discount Percent:
76
 
Requested Amount:
$969.00