Billed Entity:
16047849
HERRON CHARTER HIGH SCHOOL
FRN:
1947679
Funding Year:
2010
470#:
209200000768676
471#:
715538
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:
$13,320.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,204.84
Payment Mode:
SPI
Remaining:
$115.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
60
60
Requested Amount:
$13,320.00
$13,320.00