Billed Entity:
142118
EL PASO INDEP SCHOOL DISTRICT
FRN:
2099005961
Funding Year:
2020
470#:
200001386
471#:
201005596
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 4 Gbps to 15 Gbps to agree with the applicant documentation.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $4,200 to $13,625.||MR4:The Service Start Date for FRN Line Item 001 was modified from 7/1/2020 to 9/1/2020 to agree with the applicant documentation. ||MR5:The Total of the FRN decreased from $163,500.00 to $136,250.00 due to the change of Service Start Date.
Service Start Date (471):
2020-09-01
Service Start Date (486):
2020-09-01
Committed Amount:
$109,000.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$102,420.00
Payment Mode:
BEAR
Remaining:
$6,580.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,200.00
$13,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$50,400.00
$136,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$136,250.00
Discount Percent:
80
80
Requested Amount:
$40,320.00
$109,000.00