Billed Entity:
16039042
JOINT SCHOOL DISTRICT NUMBER 243
FRN:
2526838
Funding Year:
2013
470#:
213090001129098
471#:
925758
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,220.83
Last Date of Service:
 
Disbursed Amount:
$1,017.17
Payment Mode:
SPI
Remaining:
$203.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$149.67
$149.67
Ineligible Monthly Cost:
$22.50
$22.50
Months of Service:
12
12
Annual Recurring Charges:
$1,526.04
$1,526.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,526.04
$1,526.04
Discount Percent:
80
80
Requested Amount:
$1,220.83
$1,220.83