Billed Entity:
141223
HOUSTON INDEP SCHOOL DISTRICT
FRN:
2629070
Funding Year:
2014
470#:
738790000873396
471#:
938519
SPIN:
143030857
ENA Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$921,312.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$412,231.35
Payment Mode:
BEAR
Remaining:
$509,080.65
Last Date to Invoice:
2016-09-16

Original
Committed
Monthly Cost:
$91,400.00
$91,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096,800.00
$1,096,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096,800.00
$1,096,800.00
Discount Percent:
84
84
Requested Amount:
$921,312.00
$921,312.00