Billed Entity:
128328
WASHINGTON COUNTY SCHOOL DIST
FRN:
2516856
Funding Year:
2013
470#:
283390001111946
471#:
922290
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,040.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,260.00
Payment Mode:
SPI
Remaining:
$12,780.00
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
71
71
Requested Amount:
$17,040.00
$17,040.00