Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2621660
Funding Year:
2014
470#:
105640000862755
471#:
936227
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-06
Wave:
52
FCDL Comment:
The FRN was modified from $2,424,000 to $2,358,000 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,886,400.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,258,177.88
Payment Mode:
BEAR
Remaining:
$628,222.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$218,000.00
$196,500.00
Ineligible Monthly Cost:
$16,000.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424,000.00
$2,358,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,424,000.00
$2,358,000.00
Discount Percent:
80
80
Requested Amount:
$1,939,200.00
$1,886,400.00