Billed Entity:
16076501
LAKELAND SCHOOL SYSTEM
FRN:
1699049995
Funding Year:
2016
470#:
417030001215347
471#:
161025230
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$55,050.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,158.00
Payment Mode:
SPI
Remaining:
$14,892.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$9,175.00
$9,175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,100.00
$110,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,100.00
$110,100.00
Discount Percent:
40
50
Requested Amount:
$44,040.00
$55,050.00