Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2120027
Funding Year:
2011
470#:
420060000602410
471#:
774651
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
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:
2013-03-19

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