Billed Entity:
130343
LAKE STATION COMM SCHOOL CORP
FRN:
1899016278
Funding Year:
2018
470#:
180005862
471#:
181010102
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Lynn Duhamell received on 3-20-2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$3,600.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$43,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,200.00
 
Discount Percent:
90
 
Requested Amount:
$38,880.00