Billed Entity:
130625
SOUTH HENRY SCHOOL CORPORATION
FRN:
2199038465
Funding Year:
2021
470#:
210015707
471#:
211025069
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
MR1:In consultation with the applicant, 17028628 - South Henry CSC Administration Office has been added to FRN 2199038465.001
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,290.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$4,256.87
Payment Mode:
SPI
Remaining:
$6,033.13
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,225.00
$1,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,700.00
$14,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,700.00
$14,700.00
Discount Percent:
70
70
Requested Amount:
$10,290.00
$10,290.00