Billed Entity:
128441
MEMPHIS CITY SCHOOL DISTRICT
FRN:
2281897
Funding Year:
2012
470#:
534070000900066
471#:
841086
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-26
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,476,520.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,196,755.45
Payment Mode:
BEAR
Remaining:
$279,764.55
Last Date to Invoice:
2020-11-23

Original
Committed
Monthly Cost:
$335,400.00
$333,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,024,800.00
$3,996,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,024,800.00
$3,996,000.00
Discount Percent:
87
87
Requested Amount:
$3,501,576.00
$3,476,520.00