Billed Entity:
126376
BALTIMORE CITY SCHOOL DISTRICT
FRN:
2520955
Funding Year:
2013
470#:
523120000856396
471#:
923626
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,129,703.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,817,046.25
Payment Mode:
BEAR
Remaining:
$312,656.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$299,780.00
$299,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,597,360.00
$3,597,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,597,360.00
$3,597,360.00
Discount Percent:
87
87
Requested Amount:
$3,129,703.20
$3,129,703.20