Billed Entity:
129482
Cleveland Municipal School District
FRN:
2199042836
Funding Year:
2021
470#:
180015061
471#:
211029015
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The Monthly Recurring Eligible Costs for FRN Line Item 2199042836.001 was modified from $56,727.00 to $54,893.50 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 2199042836.001 was modified from $50,570.83 to $52,404.33 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199042836.001 was modified from $680,724.00 to $658,722.00 to agree with the applicant documentation.||MR4:The FRN was modified from $680,724.00 to $658,722.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$559,913.70
Last Date of Service:
2022-06-30
Disbursed Amount:
$515,696.70
Payment Mode:
SPI
Remaining:
$44,217.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$107,297.83
$107,297.83
Ineligible Monthly Cost:
$50,570.83
$52,404.33
Months of Service:
12
12
Annual Recurring Charges:
$680,724.00
$658,722.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$680,724.00
$658,722.00
Discount Percent:
85
85
Requested Amount:
$578,615.40
$559,913.70