| FRN: |
2399047710
|
| Billed Entity Name: |
Amarillo Indep School District
|
| Billed Account Administrator: |
Trevor Babbitt |
| Applicant Type: |
School District |
| SPIN: |
143030857 |
| Service Provider Name: |
ENA Services, LLC |
| 470 Application: |
230002822 |
| 471 Application: |
231032460 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Trevor Babbitt |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
4/29/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/17/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2023-2024 Ena Ldz Internet |
| FRN Status: |
Funded |
| Wave: |
1 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $49,6800.00 to $41,400.00 to reflect the correct number of months of service; based on the RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
1/23/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| Last Date To Invoice: |
10/28/2024 |
| FRN Committed Amount: |
$30,360.00 |
| Total Authorized Disbursement: |
$28,134.19 |
| Undisbursed Amount: |
$2,225.81 |
| Invoicing Mode: |
SPI |