Billed Entity:
130770
NORTH WHITE SCHOOL CORPORATION
FRN:
2199054840
Funding Year:
2021
470#:
210020355
471#:
211035713
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
Wave:
10
FCDL Comment:
MR1:Based on the applicant's request, the Eligible Unit Cost of the FRN's Product and Service Detail was changed from 125 to 61.||MR2:Based on the applicant's request, the One Time Eligible Cost of the FRN's Product and Service Detail was changed from $87,875.00 to $42,883.00||MR3:The funding request amount was reduced from $124,959 to $118,350 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #130770 NORTH WHITE SCHOOL CORPORATION.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$100,597.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100,597.50
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$169,951.00
$118,350.00
One Time Ineligible Cost:
$0.00
$118,350.00
Total Cost:
$169,951.00
$118,350.00
Discount Percent:
85
85
Requested Amount:
$144,458.35
$100,597.50