FRN:	2099005961
Billed Entity Name:	El Paso Indep School District
Billed Account Administrator:	Manuel Verduzco
Applicant Type:	School District
SPIN:	143030857
Service Provder Name:	ENA Services, LLC
470 Application:	200001386
471 Application:	201005596
471 Review Status:	FCDL Issued
471 Contact Name:	Lilibeth Flores
471 Service Start Date:	7/1/2020
FCDL Date:	9/1/2020
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2020
SPAC Filed?:	True
FRN Nickname:	Internet Access
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The Download/Upload Bandwidth speed for Ethernet on this FRN was modified from 4 Gbps to 15 Gbps to agree with the applicant documentation.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $4,200 to $13,625.||MR4:The Service Start Date for FRN Line Item 001 was modified from 7/1/2020 to 9/1/2020 to agree with the applicant documentation. ||MR5:The Total of the FRN decreased from $163,500.00 to $136,250.00 due to the change of Service Start Date.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	1/9/2020 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2021
Last Date To Invoice:	10/28/2021
FRN Committed Amount:	$109,000.00
Total Authorized Disbursement:	$102,420.00
Undisbursed Amount:	$6,580.00
Invoicing Mode:	BEAR

BEN:

142118

County District #:

071902

Region:

19

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$13,625.00	$13,625.00
Months of Service	10	10
Annual Recurring Charges	$50,400.00	$136,250.00
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	$50,400.00	$136,250.00
Discount	80	80
Funding Requested Amount	$40,320.00	$109,000.00