Billed Entity:
128460
UNION CITY SCHOOLS
FRN:
2523797
Funding Year:
2013
470#:
534420001106754
471#:
924655
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,997.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,997.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$735.00
$735.00
Ineligible Monthly Cost:
$110.25
$110.25
Months of Service:
12
12
Annual Recurring Charges:
$7,497.00
$7,497.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,497.00
$7,497.00
Discount Percent:
80
80
Requested Amount:
$5,997.60
$5,997.60