Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2339930
Funding Year:
2012
470#:
105640000862755
471#:
859742
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
MR1: The amount of the funding request was changed from $107,940.00/month to $102,690.00/month to remove: the ineligible entities 32965 Capital View Elementary School, 32997 Cook Elementary School, 33060 East Lake Elementary School, 33009 Herndon Elementary School, and 33007 White Elementary School.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$985,824.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$985,824.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$110,040.00
$102,690.00
Ineligible Monthly Cost:
$2,100.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295,280.00
$1,232,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295,280.00
$1,232,280.00
Discount Percent:
79
80
Requested Amount:
$1,023,271.20
$985,824.00