Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2805801
Funding Year:
2015
470#:
621570000936568
471#:
1031523
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,265.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$66,243.37
Payment Mode:
BEAR
Remaining:
$6,022.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,691.25
$6,691.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,295.00
$80,295.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,295.00
$80,295.00
Discount Percent:
90
90
Requested Amount:
$72,265.50
$72,265.50