Billed Entity:
198474
LAKE PEND OREILLE SCHOOL DISTRICT #84
FRN:
1699101588
Funding Year:
2016
470#:
160018864
471#:
161045479
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. The download speed was increased from 300 to 400Mbps and the monthly recurring charge from $2,850.00 to $3,000.00, supported by vendor docs submitted. See doc id 2810170.||MR2:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,510.97
Payment Mode:
BEAR
Remaining:
$1,289.03
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,850.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.00
$36,000.00
Discount Percent:
80
80
Requested Amount:
$27,360.00
$28,800.00