Billed Entity:
128460
UNION CITY SCHOOLS
FRN:
2599299
Funding Year:
2014
470#:
534070000900066
471#:
956952
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$83,105.73
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,566.95
Payment Mode:
SPI
Remaining:
$46,538.78
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$8,490.18
$8,490.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,882.16
$101,882.16
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$103,882.16
$103,882.16
Discount Percent:
80
80
Requested Amount:
$83,105.73
$83,105.73