Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2867912
Funding Year:
2015
470#:
534070000900066
471#:
1050102
SPIN:
143030857
ENA Services, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-11
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$194,984.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$117,976.06
Payment Mode:
SPI
Remaining:
$77,008.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,212.46
$23,212.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,549.52
$278,549.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278,549.52
$278,549.52
Discount Percent:
70
70
Requested Amount:
$194,984.66
$194,984.66