Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2348678
Funding Year:
2012
470#:
534070000900066
471#:
861761
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-08-21
Committed Amount:
$17,056.32
Last Date of Service:
2016-06-20
Disbursed Amount:
$10,644.41
Payment Mode:
SPI
Remaining:
$6,411.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,776.70
$1,776.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,320.40
$21,320.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,320.40
$21,320.40
Discount Percent:
80
80
Requested Amount:
$17,056.32
$17,056.32