Billed Entity:
130441
SOUTHERN WELLS COMM SCHOOLS
FRN:
2099012091
Funding Year:
2020
470#:
200005952
471#:
201010249
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
CR1:FRN canceled in accordance with a RAL request submitted by Heather Yaggi received on 4/13/2020.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,400.00
 
Discount Percent:
70
 
Requested Amount:
$22,680.00