Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2120055
Funding Year:
2011
470#:
426770000691113
471#:
783493
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$238,867.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$238,867.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$22,880.00
$22,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,560.00
$274,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,560.00
$274,560.00
Discount Percent:
87
87
Requested Amount:
$238,867.20
$238,867.20