| FRN: |
2199056135
|
| Billed Entity Name: |
Donald Mills
|
| Billed Account Administrator: |
Donald Mills |
| Applicant Type: |
School |
| SPIN: |
143030857 |
| Service Provder Name: |
ENA Services, LLC |
| 470 Application: |
200029571 |
| 471 Application: |
211036367 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Donald Mills |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
7/22/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lcs Sy2022 C1 Frn |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Contract Award Date was changed from 3/23/2021 to 4/23/2020 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
4/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
10/28/2022 |
| FRN Committed Amount: |
$22,410.00 |
| Total Authorized Disbursement: |
$21,678.75 |
| Undisbursed Amount: |
$731.25 |
| Invoicing Mode: |
SPI |
- BEN:
-
16028590
- County District #:
-
015825
- Region:
- 20
- Funding Year:
- 2021
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,075.00
|
$2,075.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,900.00
|
$24,900.00
|
| 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 |
$24,900.00
|
$24,900.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$22,410.00
|
$22,410.00
|