Billed Entity:
130391
WAWASEE COMMUNITY SCHOOL CORP
FRN:
2179264
Funding Year:
2011
470#:
209200000768676
471#:
803954
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$80,088.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$75,881.83
Payment Mode:
SPI
Remaining:
$4,206.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$9,400.00
$9,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,800.00
$112,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,800.00
$112,800.00
Discount Percent:
71
71
Requested Amount:
$80,088.00
$80,088.00