Billed Entity:
128460
UNION CITY SCHOOLS
FRN:
2129953
Funding Year:
2011
470#:
420060000602410
471#:
778534
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,540.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,240.00
Payment Mode:
SPI
Remaining:
$15,300.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,973.00
$7,973.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,676.00
$95,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,676.00
$95,676.00
Discount Percent:
80
80
Requested Amount:
$76,540.80
$76,540.80