Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2365302
Funding Year:
2012
470#:
621570000936568
471#:
867844
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-19
Wave:
48
FCDL Comment:
MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$97,440.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$95,214.69
Payment Mode:
BEAR
Remaining:
$2,225.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,150.00
$10,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,800.00
$121,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,800.00
$121,800.00
Discount Percent:
79
80
Requested Amount:
$96,222.00
$97,440.00