Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
2299006672
Funding Year:
2022
470#:
210001931
471#:
221006352
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$169,840.15
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$169,840.15
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$15,925.00
$15,925.00
Ineligible Monthly Cost:
$199.06
$199.06
Months of Service:
12
12
Annual Recurring Charges:
$188,711.28
$188,711.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,711.28
$188,711.28
Discount Percent:
90
90
Requested Amount:
$169,840.15
$169,840.15