FRN:	1799041105
Billed Entity Name:	Houston Indep School District
Billed Account Administrator:	Tanya Pridgeon
Applicant Type:	School District
SPIN:	143030857
Service Provder Name:	ENA Services, LLC
470 Application:
471 Application:	171020098
471 Review Status:	FCDL Issued
471 Contact Name:	Stephanie Johnson-Fryar
471 Service Start Date:	7/1/2017
FCDL Date:	12/1/2017
Revised FCDL Date:	12/18/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Houston2017enaexisting
FRN Status:	Funded
Wave:	27
Appeal Wave Number:
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.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	2/10/2011 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	2/26/2019
FRN Committed Amount:	$896,400.00
Total Authorized Disbursement:	$841,353.75
Undisbursed Amount:	$55,046.25
Invoicing Mode:	BEAR

BEN:

141223

County District #:

101912

Region:

4

Funding Year:

2017

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