Billed Entity:
130788
TRI-COUNTY SCHOOL CORPORATION
FRN:
2520317
Funding Year:
2013
470#:
209200000768676
471#:
887556
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$85,807.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,090.27
Payment Mode:
SPI
Remaining:
$45,717.53
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,001.00
$11,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,012.00
$132,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,012.00
$132,012.00
Discount Percent:
65
65
Requested Amount:
$85,807.80
$85,807.80