Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
2110214
Funding Year:
2011
470#:
209200000768676
471#:
779055
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116,406.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$70,470.00
Payment Mode:
SPI
Remaining:
$45,936.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$11,150.00
$11,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,800.00
$133,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,800.00
$133,800.00
Discount Percent:
87
87
Requested Amount:
$116,406.00
$116,406.00