Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2281893
Funding Year:
2012
470#:
534070000900066
471#:
841084
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$363,660.07
Last Date of Service:
2016-06-30
Disbursed Amount:
$347,436.83
Payment Mode:
BEAR
Remaining:
$16,223.24
Last Date to Invoice:
2020-11-23

Original
Committed
Monthly Cost:
$34,833.34
$34,833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,000.08
$418,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$418,000.08
$418,000.08
Discount Percent:
87
87
Requested Amount:
$363,660.07
$363,660.07