Billed Entity:
4752
READSBORO CENTRAL SCHOOL
FRN:
2661985
Funding Year:
2014
470#:
366250001199645
471#:
977321
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,283.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,283.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$967.00
$967.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,604.00
$11,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,604.00
$11,604.00
Discount Percent:
80
80
Requested Amount:
$9,283.20
$9,283.20