Billed Entity:
130345
MERRILLVILLE COMM SCH CORP
FRN:
1899085005
Funding Year:
2018
470#:
180022519
471#:
181030313
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,796.91
Last Date of Service:
2018-07-31
Disbursed Amount:
$1,796.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-12-06

Original
Committed
Monthly Cost:
$0.00
$2,246.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
1
Annual Recurring Charges:
$0.00
$2,246.14
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$2,246.14
Discount Percent:
0
80
Requested Amount:
$0.00
$1,796.91