Billed Entity:
96010
BISHOP KELLY HIGH SCHOOL
FRN:
2684579
Funding Year:
2014
470#:
552160001017552
471#:
984594
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:
$13,280.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,294.88
Payment Mode:
SPI
Remaining:
$1,985.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,766.69
$2,766.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,200.28
$33,200.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,200.28
$33,200.28
Discount Percent:
40
40
Requested Amount:
$13,280.11
$13,280.11