Billed Entity:
127401
WALKER COUNTY SCHOOL DISTRICT
FRN:
2822185
Funding Year:
2015
470#:
714470001272034
471#:
1036610
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
Approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$348,030.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$343,894.18
Payment Mode:
SPI
Remaining:
$4,135.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$32,225.00
$32,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,700.00
$386,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,700.00
$386,700.00
Discount Percent:
90
90
Requested Amount:
$348,030.00
$348,030.00