Billed Entity:
16034706
Eno River Academy
FRN:
1999036523
Funding Year:
2019
470#:
855450001286650
471#:
191023187
SPIN:
143008159
Education Networks of America, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,070.00
Last Date of Service:
2020-03-17
Disbursed Amount:
$1,966.03
Payment Mode:
SPI
Remaining:
$103.97
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,175.00
$5,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,175.00
$5,175.00
Discount Percent:
40
40
Requested Amount:
$2,070.00
$2,070.00