Billed Entity:
130342
GARY COMM SCHOOL CORPORATION
FRN:
2099086311
Funding Year:
2020
470#:
180001880
471#:
201046947
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested amount to include the costs from FRN 2099003024. As a result, the recurring charges requested for the entity(ies) were modified from $2,300.00 to $3,450||MR2:The FRN Narrative was modified for your FY 2020 Second Window COVID application to include the following: updated price per megabit in the original and new FRN ||MR3:The Bandwidth speed for on this FRN was modified from 9 Gbps to 10 Gbps to agree with the applicant documentation.||MR4:The monthly recurring cost for this FRN was modified from $2,300.00 to $3,450 to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$27,945.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,315.00
Payment Mode:
SPI
Remaining:
$18,630.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,300.00
$3,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$20,700.00
$31,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,700.00
$31,050.00
Discount Percent:
90
90
Requested Amount:
$18,630.00
$27,945.00