Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2121644
Funding Year:
2011
470#:
739840000634327
471#:
783514
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,207,468.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,207,468.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$332,200.00
$332,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,986,400.00
$3,986,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,986,400.00
$3,986,400.00
Discount Percent:
87
87
Requested Amount:
$3,468,168.00
$3,468,168.00