Billed Entity:
16047849
HERRON CHARTER HIGH SCHOOL
FRN:
2690010
Funding Year:
2014
470#:
289930001229100
471#:
986179
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-06-28
Committed Amount:
$1,958.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,958.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-03-03

Original
Committed
Monthly Cost:
$652.97
$652.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,835.64
$7,835.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,835.64
$7,835.64
Discount Percent:
60
60
Requested Amount:
$4,701.38
$4,701.38