| FRN: |
2299006439
|
| Billed Entity Name: |
Maud Independent School
|
| Billed Account Administrator: |
Mark Forsyth |
| Applicant Type: |
School |
| SPIN: |
143030857 |
| Service Provder Name: |
ENA Services, LLC |
| 470 Application: |
190011246 |
| 471 Application: |
221006187 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mark Forsyth |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
4/28/2022 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2022 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Misdi22 |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 3/8/2022, you provided a contract dated 01/28/2019. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 252169, Contract Award Date of 01/28/2019 and Contract Expiration Date of 06/30/2027.||MR2:The Contract Award Date was changed from 01-28-2019 to 02-08-2022 to agree with the documentation provided during the review of the FCC Form 471.||MR3:FRN 2299006439 in the total annual amount of $9,300.00 with the service provider 143030857 - ENA Services, LLC has been added to your FCC Form 471 Application in accordance with your RAL request. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
2/8/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
10/30/2023 |
| FRN Committed Amount: |
$7,440.00 |
| Total Authorized Disbursement: |
$7,435.48 |
| Undisbursed Amount: |
$4.52 |
| Invoicing Mode: |
SPI |
- BEN:
-
86636
- County District #:
-
019903
- Region:
- 8
- Funding Year:
- 2022
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$775.00
|
$775.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$9,300.00
|
$9,300.00
|
| 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 |
$9,300.00
|
$9,300.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,440.00
|
$7,440.00
|