Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2281692
Funding Year:
2012
470#:
534070000900066
471#:
841031
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$413,194.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$401,121.42
Payment Mode:
BEAR
Remaining:
$12,072.90
Last Date to Invoice:
2020-11-23

Original
Committed
Monthly Cost:
$39,578.00
$39,578.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$474,936.00
$474,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,936.00
$474,936.00
Discount Percent:
87
87
Requested Amount:
$413,194.32
$413,194.32