Billed Entity:
128485
MILAN SPECIAL SCHOOL DISTRICT
FRN:
2008727
Funding Year:
2010
470#:
420060000602410
471#:
744067
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$120,628.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$109,730.78
Payment Mode:
SPI
Remaining:
$10,897.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,055.00
$13,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,660.00
$156,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,660.00
$156,660.00
Discount Percent:
77
77
Requested Amount:
$120,628.20
$120,628.20