Billed Entity:
130270
SOUTHWESTERN CONS SCHOOL DIST
FRN:
1999006699
Funding Year:
2019
470#:
180012518
471#:
191005846
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,068.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,068.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$565.00
$565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.00
$6,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.00
$6,780.00
Discount Percent:
60
60
Requested Amount:
$4,068.00
$4,068.00