Billed Entity:
96010
BISHOP KELLY HIGH SCHOOL
FRN:
2331165
Funding Year:
2012
470#:
552160001017552
471#:
848104
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,200.59
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,294.88
Payment Mode:
SPI
Remaining:
$905.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,541.79
$2,541.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,501.48
$30,501.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,501.48
$30,501.48
Discount Percent:
40
40
Requested Amount:
$12,200.59
$12,200.59