Billed Entity:
127308
CLAYTON COUNTY PUBLIC SCHOOLS
FRN:
2403809
Funding Year:
2013
470#:
192500001056261
471#:
881829
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$804,738.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$767,227.46
Payment Mode:
SPI
Remaining:
$37,510.54
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75,350.00
$75,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$904,200.00
$904,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$904,200.00
$904,200.00
Discount Percent:
89
89
Requested Amount:
$804,738.00
$804,738.00