Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
2312790
Funding Year:
2012
470#:
517380000711547
471#:
850964
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:
$0.00
Last Date of Service:
2014-01-27
Disbursed Amount:
$29,987.10
Payment Mode:
SPI
Remaining:
$-29,987.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
80
80
Requested Amount:
$33,600.00
$33,600.00