Billed Entity:
128460
UNION CITY SCHOOLS
FRN:
2453863
Funding Year:
2013
470#:
534070000900066
471#:
902081
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$72,941.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$700.78
Payment Mode:
SPI
Remaining:
$72,240.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,598.04
$7,598.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,176.48
$91,176.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,176.48
$91,176.48
Discount Percent:
80
80
Requested Amount:
$72,941.18
$72,941.18