Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2320390
Funding Year:
2012
470#:
523120000856396
471#:
853452
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,278,320.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,278,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$215,750.00
$215,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,589,000.00
$2,589,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,589,000.00
$2,589,000.00
Discount Percent:
88
88
Requested Amount:
$2,278,320.00
$2,278,320.00