Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2198496
Funding Year:
2011
470#:
534070000900066
471#:
809781
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$619,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,229.12
Payment Mode:
SPI
Remaining:
$613,970.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$64,500.00
$64,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774,000.00
$774,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774,000.00
$774,000.00
Discount Percent:
80
80
Requested Amount:
$619,200.00
$619,200.00