Billed Entity:
17011430
Community High School of Vermont
FRN:
1899061581
Funding Year:
2018
470#:
168900001238987
471#:
181032172
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$304,560.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$300,527.43
Payment Mode:
SPI
Remaining:
$4,032.57
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$28,200.00
$28,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,400.00
$338,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$338,400.00
$338,400.00
Discount Percent:
90
90
Requested Amount:
$304,560.00
$304,560.00