Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
2814838
Funding Year:
2015
470#:
556420001316063
471#:
1034505
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,958.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,732.64
Payment Mode:
BEAR
Remaining:
$225.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,495.00
$2,495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,940.00
$29,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,940.00
$29,940.00
Discount Percent:
70
70
Requested Amount:
$20,958.00
$20,958.00