Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
1946701
Funding Year:
2010
470#:
209200000768676
471#:
711351
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,040.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,737.75
Payment Mode:
SPI
Remaining:
$20,302.25
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$6,750.00
$6,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,000.00
$81,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,000.00
$81,000.00
Discount Percent:
84
84
Requested Amount:
$68,040.00
$68,040.00