Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
1575387
Funding Year:
2007
470#:
420060000602410
471#:
570564
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,395,882.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,118,500.15
Payment Mode:
BEAR
Remaining:
$277,381.85
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$155,098.00
$155,098.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,861,176.00
$1,861,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,861,176.00
$1,861,176.00
Discount Percent:
75
75
Requested Amount:
$1,395,882.00
$1,395,882.00