Billed Entity:
146121
SCHOOL BOARD OF CLAY COUNTY
FRN:
2847930
Funding Year:
2015
470#:
347450001007765
471#:
1043928
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$447,480.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$425,685.15
Payment Mode:
BEAR
Remaining:
$21,794.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$62,150.00
$62,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$745,800.00
$745,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745,800.00
$745,800.00
Discount Percent:
60
60
Requested Amount:
$447,480.00
$447,480.00