Billed Entity:
146121
SCHOOL BOARD OF CLAY COUNTY
FRN:
2659637
Funding Year:
2014
470#:
347450001007765
471#:
976504
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$365,414.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$365,414.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$52,160.00
$52,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625,920.00
$625,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625,920.00
$625,920.00
Discount Percent:
61
61
Requested Amount:
$381,811.20
$381,811.20