Billed Entity:
130462
KOKOMO SCHOOL CORPORATION
FRN:
2099021145
Funding Year:
2020
470#:
180001983
471#:
201016068
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-21
Wave:
3
FCDL Comment:
MR1:In consultation with the applicant, 16051426 - Lincoln Alternative School, 16066178 - WALLACE ELEMENTARY SCHOOL, 223786 - BON AIR MIDDLE SCHOOL, 52657 - BON AIR ELEMENTARY SCHOOL, 52658 - PETTIT PARK ELEMENTARY SCHOOL, 52661 - LAFAYETTE PARK ELEMENTARY SCHOOL, 52668 - SYCAMORE ELEMENTARY SCHOOL have been removed from FRN 2099021145 Line Item Number (s) 001.||MR2:In consultation with the applicant, 16033001 - KOKOMO TRANSPORTATION BLDG, 16051427 - KOKOMO MAINTENANCE BUILDING, 16071816 - MIKALAS BUILDING have been added to FRN 2099021145 Line Item Number (s) 001.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$52,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$52,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
90
80
Requested Amount:
$59,400.00
$52,800.00