Billed Entity:
16047849
HERRON CHARTER HIGH SCHOOL
FRN:
2117286
Funding Year:
2011
470#:
209200000768676
471#:
782345
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,960.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$15,129.68
Payment Mode:
SPI
Remaining:
$6,830.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$36,600.00
Discount Percent:
60
60
Requested Amount:
$21,960.00
$21,960.00