Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
1799041105
Funding Year:
2017
470#:
738790000873396
471#:
171020098
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2018. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2018 and onwards for which you will seek this service.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$896,400.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$841,353.75
Payment Mode:
BEAR
Remaining:
$55,046.25
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$83,000.00
$83,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996,000.00
$996,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996,000.00
$996,000.00
Discount Percent:
90
90
Requested Amount:
$896,400.00
$896,400.00