Billed Entity:
130788
TRI-COUNTY SCHOOL CORPORATION
FRN:
2809053
Funding Year:
2015
470#:
209200000768676
471#:
1032586
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$96,054.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$67,872.00
Payment Mode:
SPI
Remaining:
$28,182.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,435.00
$11,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,220.00
$137,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,220.00
$137,220.00
Discount Percent:
70
70
Requested Amount:
$96,054.00
$96,054.00