Last Updated: 5/14/2018


FRN: 214823
Billed Entity Name: MERCEDES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004641
Service Provider Name: Enstar Networking Corporation
470 Application: 116380000109944
471 Application: 139206
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 7/27/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 004
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $520,206.30
Total Authorized Disbursement: $399,505.98
Undisbursed Amount: $120,700.32
Invoicing Mode: SPI
BEN:
141659
County District #:
108907
Region:
1
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $578,007.00 $578,007.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $578,007.00 $578,007.00
Total Cost
Discount 90 90
Funding Requested Amount $520,206.30 $520,206.30