Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2199021070
Funding Year:
2021
470#:
170046908
471#:
211016091
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-10-21
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $13,900.00 per month to $10,697.50 per month to match the documentation performed during the Selective Review. Specifically, the board approved amount for this Funding Request Number was not to exceed $128,370.00 per year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$115,533.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$115,533.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$13,900.00
$10,697.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,800.00
$128,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,800.00
$128,370.00
Discount Percent:
90
90
Requested Amount:
$150,120.00
$115,533.00