Billed Entity:
142682
MOUNTAIN VIEW SCHOOL DISTRICT #244
FRN:
2525997
Funding Year:
2013
470#:
155840001128019
471#:
925125
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,153.68
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$37,844.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,844.16
 
Discount Percent:
76
 
Requested Amount:
$28,761.56