Billed Entity:
128485
MILAN SPECIAL SCHOOL DISTRICT
FRN:
2346448
Funding Year:
2012
470#:
534070000900066
471#:
861851
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$136,290.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$113,153.04
Payment Mode:
SPI
Remaining:
$23,136.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,750.00
$14,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,000.00
$177,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,000.00
$177,000.00
Discount Percent:
77
77
Requested Amount:
$136,290.00
$136,290.00