Billed Entity:
128460
UNION CITY SCHOOLS
FRN:
1984310
Funding Year:
2010
470#:
420060000602410
471#:
733840
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$75,715.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$60,655.20
Payment Mode:
SPI
Remaining:
$15,060.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,887.00
$7,887.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,644.00
$94,644.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,644.00
$94,644.00
Discount Percent:
80
80
Requested Amount:
$75,715.20
$75,715.20