Billed Entity:
130460
TAYLOR COMMUNITY SCHOOL CORP
FRN:
2199064548
Funding Year:
2021
470#:
210006199
471#:
211032850
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$18,000.00
Last Date of Service:
2021-12-31
Disbursed Amount:
$18,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$0.00
$3,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
6
Annual Recurring Charges:
$0.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$22,500.00
Discount Percent:
0
80
Requested Amount:
$0.00
$18,000.00