Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2190554
Funding Year:
2011
470#:
534070000900066
471#:
802459
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,992,720.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,690,696.32
Payment Mode:
SPI
Remaining:
$302,023.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$207,575.00
$207,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,490,900.00
$2,490,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490,900.00
$2,490,900.00
Discount Percent:
80
80
Requested Amount:
$1,992,720.00
$1,992,720.00