Billed Entity:
130342
GARY COMM SCHOOL CORPORATION ADMIN BUILDING DISTRICT
FRN:
2234899
Funding Year:
2011
470#:
142050000885955
471#:
790087
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
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:
$19,550.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,550.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,872.66
$1,872.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,471.92
$22,471.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,471.92
$22,471.92
Discount Percent:
87
87
Requested Amount:
$19,550.57
$19,550.57