| FRN: |
2099065575
|
| Billed Entity Name: |
San Antonio Indep School Dist
|
| Billed Account Administrator: |
Eva Mendoza |
| Applicant Type: |
School District |
| SPIN: |
143030857 |
| Service Provider Name: |
ENA Services, LLC |
| 470 Application: |
200019651 |
| 471 Application: |
201015121 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
7/16/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
20saisd_remote Internet |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17024345 Surplus Warehouse & 17024347 Juvenile Detention Center have been added to FRN 2099065575 Line Item Number(s) .001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
4/15/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
2/25/2022 |
| FRN Committed Amount: |
$24,300.00 |
| Total Authorized Disbursement: |
$12,393.87 |
| Undisbursed Amount: |
$11,906.13 |
| Invoicing Mode: |
SPI |