Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2348489
Funding Year:
2012
470#:
534070000900066
471#:
861800
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$129,600.00
Last Date of Service:
2016-06-20
Disbursed Amount:
$8,253.60
Payment Mode:
SPI
Remaining:
$121,346.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,000.00
$162,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$162,000.00
Discount Percent:
80
80
Requested Amount:
$129,600.00
$129,600.00