Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
1999549
Funding Year:
2010
470#:
517380000711547
471#:
740416
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-01-27
Disbursed Amount:
$4,182.00
Payment Mode:
BEAR
Remaining:
$-4,182.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$5,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$5,100.00
Discount Percent:
82
82
Requested Amount:
$4,182.00
$4,182.00