Billed Entity:
128440
SHELBY COUNTY SCHOOL DISTRICT
FRN:
2477430
Funding Year:
2013
470#:
283390001111946
471#:
909724
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-15
Wave:
107
FCDL Comment:
The amount of the funding request was changed from $325,076.31 per month to $319,747.82 per month to remove the following ineligible closed entities: Orleans Elementary School, BEN 42176; Norris Elementary School, BEN 42187; White's Chapel Elem School, BEN 42217; Coro Lake Elementary School, BEN 42226.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,338,167.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,140,073.48
Payment Mode:
BEAR
Remaining:
$198,093.76
Last Date to Invoice:
2017-08-22

Original
Committed
Monthly Cost:
$325,076.31
$319,747.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900,915.72
$3,836,973.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900,915.72
$3,836,973.84
Discount Percent:
87
87
Requested Amount:
$3,393,796.68
$3,338,167.24