Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
1755160
Funding Year:
2008
470#:
420060000602410
471#:
620592
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,517,157.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,208,433.18
Payment Mode:
SPI
Remaining:
$308,723.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$168,573.00
$168,573.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,022,876.00
$2,022,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,022,876.00
$2,022,876.00
Discount Percent:
75
75
Requested Amount:
$1,517,157.00
$1,517,157.00