Billed Entity:
16076501
LAKELAND SCHOOL SYSTEM
FRN:
2769473
Funding Year:
2015
470#:
417030001215347
471#:
1020737
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The Contract Award Date was changed from 3/17/2014 to 3/19/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,700.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,158.00
Payment Mode:
SPI
Remaining:
$22,542.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,450.00
$10,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,400.00
$125,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,400.00
$125,400.00
Discount Percent:
50
50
Requested Amount:
$62,700.00
$62,700.00