| FRN: |
2817580
|
| Billed Entity Name: |
HOUSTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030857 |
| Service Provider Name: |
ENA Services, LLC |
| 470 Application: |
738790000873396 |
| 471 Application: |
1008258 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
12/11/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Recipients of Service for FRN Line Item 1 was modified from 54 entities to 55 entities to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $81,950 per month to $83,000 per month to agree with the applicant documentation. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$896,400.00 |
| Total Authorized Disbursement: |
$896,400.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |