Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2020615
Funding Year:
2010
470#:
420060000602410
471#:
730051
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,029,978.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,671,388.68
Payment Mode:
SPI
Remaining:
$358,589.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$216,878.00
$216,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,602,536.00
$2,602,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,602,536.00
$2,602,536.00
Discount Percent:
78
78
Requested Amount:
$2,029,978.08
$2,029,978.08