Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
1799073227
Funding Year:
2017
470#:
160017344
471#:
171033270
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation supporting the requested amount.||MR1:The amount of the funding request was changed from $3,582,780.00 to $3,576,180.00 to to remove the ineligible product(s) or service(s): the ineligible entity: 41232 ROBERTSON ACADEMY.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,222,612.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,765,368.00
Payment Mode:
SPI
Remaining:
$1,457,244.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$298,565.00
$298,565.00
Ineligible Monthly Cost:
$0.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$3,582,780.00
$3,580,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,582,780.00
$3,580,680.00
Discount Percent:
90
90
Requested Amount:
$3,224,502.00
$3,222,612.00