Billed Entity:
128485
MILAN SPECIAL SCHOOL DISTRICT
FRN:
1846847
Funding Year:
2009
470#:
420060000602410
471#:
676477
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$109,216.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$100,770.59
Payment Mode:
SPI
Remaining:
$8,446.21
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$11,820.00
$11,820.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,840.00
$141,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,840.00
$141,840.00
Discount Percent:
77
77
Requested Amount:
$109,216.80
$109,216.80