Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2407593
Funding Year:
2013
470#:
621570000936568
471#:
883906
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
MR1: The FRN was modified from $10,883.75/month to $10,150/month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97,440.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$97,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-15

Original
Committed
Monthly Cost:
$10,883.75
$10,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,605.00
$121,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,605.00
$121,800.00
Discount Percent:
80
80
Requested Amount:
$104,484.00
$97,440.00