Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2681246
Funding Year:
2014
470#:
534070000900066
471#:
961689
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
MR1: The FRN was modified from $30,443.37 to $30,863.28 to agree with the applicant documentation. <><><><><> MR2: USAC added the following entities to Form 471 Block 4 Worksheet A No: 1717171, Valor Collegiate 16078629 and Lead Prep Southeast 16077630. <><><><><> MR3: The applicant failed to supply documentation to support the requested Discount of 90% for Thomas Edison Elementary School 16022578. The Discount will remain at the 80% which could be validated.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$299,991.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$156,099.16
Payment Mode:
SPI
Remaining:
$143,891.92
Last Date to Invoice:
2016-05-07

Original
Committed
Monthly Cost:
$30,863.28
$30,863.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370,359.36
$370,359.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,359.36
$370,359.36
Discount Percent:
82
81
Requested Amount:
$303,694.68
$299,991.08