Billed Entity:
16047849
HERRON CHARTER HIGH SCHOOL
FRN:
2445492
Funding Year:
2013
470#:
209200000768676
471#:
899501
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,300.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,179.03
Payment Mode:
SPI
Remaining:
$30,120.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,375.00
$8,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,500.00
$100,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,500.00
$100,500.00
Discount Percent:
60
60
Requested Amount:
$60,300.00
$60,300.00