Billed Entity:
126359
PRINCE GEORGE'S COUNTY SCHOOLS
FRN:
2099073890
Funding Year:
2020
470#:
200005563
471#:
201016083
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
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 5/18/2020, you provided a contract dated 3/05/2020. 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 334221, Contract Award Date of 03/05/2020 and Contract Expiration Date of 06/30/2030.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,069,200.00
Last Date of Service:
2030-06-30
Disbursed Amount:
$684,090.00
Payment Mode:
BEAR
Remaining:
$385,110.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$111,375.00
$111,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,336,500.00
$1,336,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,336,500.00
$1,336,500.00
Discount Percent:
80
80
Requested Amount:
$1,069,200.00
$1,069,200.00