| FRN: |
2299044213
|
| 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: |
220023182 |
| 471 Application: |
221022385 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Chris Lenhardt |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
7/21/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
22saisd_healy-Remote Internet |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:In consultation with the applicant, 17019953 Cast Med has been removed from FRN 2299044213 Line Item Number 001.||MR2:In consultation with the applicant, 17031671 Healy Murphy Child Development Center has been added to FRN 2299044213 Line Item Number 001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2023 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$2,862.00 |
| Total Authorized Disbursement: |
$2,862.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |