Billed Entity:
127319
ATLANTA PUBLIC SCHOOLS
FRN:
2805803
Funding Year:
2015
470#:
621570000936568
471#:
1031523
SPIN:
143030857
ENA Services, LLC
Category of Service:
VOICE SERVICES
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:
$46,153.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,243.44
Payment Mode:
BEAR
Remaining:
$2,910.36
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,183.75
$8,183.75
Ineligible Monthly Cost:
$2,689.25
$2,689.25
Months of Service:
12
12
Annual Recurring Charges:
$65,934.00
$65,934.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,934.00
$65,934.00
Discount Percent:
70
70
Requested Amount:
$46,153.80
$46,153.80