Billed Entity:
128485
MILAN SPECIAL SCHOOL DISTRICT
FRN:
2188428
Funding Year:
2011
470#:
420060000602410
471#:
806708
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$137,214.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$108,831.80
Payment Mode:
SPI
Remaining:
$28,382.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$14,850.00
$14,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,200.00
$178,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,200.00
$178,200.00
Discount Percent:
77
77
Requested Amount:
$137,214.00
$137,214.00