Billed Entity:
126359
PRINCE GEORGE'S COUNTY SCHOOLS
FRN:
1699038114
Funding Year:
2016
470#:
926400001081744
471#:
161000674
SPIN:
143030857
ENA Services, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-04
Wave:
45
FCDL Comment:
MR1:The FRN was modified from $196,979.07/mo to $179,707.84/mo to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $179,707.84 per month to $178,584.64 per month to remove the ineligible service(s): Auto Attendant for $1,080.00 per month and the associated 4% tax for $43.20 per month. ||MR3:The Recipients of Service for all FRN Line Items was modified to remove #22012 Croom High School, #22321 Croom Site 2, #16036780 GREEN VALLEY INSTRUCTIONAL CENTER, #17009939 Accokeek Bus Lot, #17009989 International High School to agree with the applicant documentation.  
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$857,206.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$822,433.72
Payment Mode:
BEAR
Remaining:
$34,772.55
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$198,927.75
$181,771.20
Ineligible Monthly Cost:
$1,948.68
$3,186.56
Months of Service:
12
12
Annual Recurring Charges:
$2,363,748.84
$2,143,015.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,363,748.84
$2,143,015.68
Discount Percent:
40
40
Requested Amount:
$945,499.54
$857,206.27