Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2681284
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 $3,720.99 to $3,772.31/mon 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:
$36,666.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,986.40
Payment Mode:
SPI
Remaining:
$11,680.45
Last Date to Invoice:
2016-05-07

Original
Committed
Monthly Cost:
$3,772.31
$3,772.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,267.72
$45,267.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,267.72
$45,267.72
Discount Percent:
82
81
Requested Amount:
$37,119.53
$36,666.85