Billed Entity:
142635
JEROME JOINT SCHOOL DIST 261
FRN:
2091381
Funding Year:
2009
470#:
380120000549931
471#:
665314
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-07
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$2,380.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,380.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-17

Original
Committed
Monthly Cost:
$425.00
$425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,975.00
$2,975.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,975.00
$2,975.00
Discount Percent:
80
80
Requested Amount:
$2,380.00
$2,380.00