Billed Entity:
128485
MILAN SPECIAL SCHOOL DISTRICT
FRN:
2471508
Funding Year:
2013
470#:
534070000900066
471#:
907977
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,649.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,574.65
Payment Mode:
SPI
Remaining:
$9,075.12
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,425.30
$3,425.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,103.60
$41,103.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,103.60
$41,103.60
Discount Percent:
77
77
Requested Amount:
$31,649.77
$31,649.77