Billed Entity:
130745
ATTICA CONSOL SCHOOL CORP
FRN:
2724965
Funding Year:
2015
470#:
209200000768676
471#:
1001663
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$105,312.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,752.00
Payment Mode:
SPI
Remaining:
$34,560.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,970.00
$10,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,640.00
$131,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,640.00
$131,640.00
Discount Percent:
80
80
Requested Amount:
$105,312.00
$105,312.00