Billed Entity:
142748
WILDER SCHOOL DISTRICT 133
FRN:
1899045689
Funding Year:
2018
470#:
180007942
471#:
181012855
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Chris Lenhardt received on 3-21-2018.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
3
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,370.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,370.00
 
Discount Percent:
85
 
Requested Amount:
$1,164.50