Billed Entity:
128371
HAMBLEN COUNTY SCHOOL DISTRICT
FRN:
2583464
Funding Year:
2014
470#:
534070000900066
471#:
949600
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,584.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,760.00
Payment Mode:
SPI
Remaining:
$10,824.00
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
82
82
Requested Amount:
$25,584.00
$25,584.00