Billed Entity:
130316
TRI-CREEK SCHOOL CORPORATION
FRN:
1899026671
Funding Year:
2018
470#:
180005489
471#:
181016072
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Download/Upload Bandwidth speed for IA on this FRN was modified from 1GBPS to 2GBPS to agree with the applicant's request in narrative.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,440.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,159.36
Payment Mode:
SPI
Remaining:
$280.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
60
60
Requested Amount:
$37,440.00
$37,440.00