Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2017529
Funding Year:
2010
470#:
420060000602410
471#:
710603
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$401,104.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$401,104.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$40,262.00
$40,262.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483,144.00
$483,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,144.00
$483,144.00
Discount Percent:
87
87
Requested Amount:
$420,335.28
$420,335.28