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JOINT SCHOOL DISTRICT NUMBER 243
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FRN 2860352
Billed Entity:
16039042
JOINT SCHOOL DISTRICT NUMBER 243
FRN:
2860352
Funding Year:
2015
470#:
246720001322665
471#:
1047875
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,880.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,008.00
Payment Mode:
SPI
Remaining:
$23,872.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
80
80
Requested Amount:
$50,880.00
$50,880.00