FRN:	1880234
Billed Entity Name:	DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031159
Service Provider Name:	EnetSolutions, LLC
470 Application:	923690000704161
471 Application:	687062
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	1/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco Secure ACS 4.0 Solution (Completely Ineligible), Cisco 2851 Voice Bundle w/ PVDM2-48, FL-SRST-96, SP Serv, 64F/256D (79% Eligible or 21%Ineligible), and Cisco 2801 Voice Voice Bundle w/ PVDM2-8, FL-SRST-96, SP Serv, 64F/256D (76% Eligible or 24% Ineligible) <><><><><> MR2: The FRN was modified from $5135.90/month to $5006.05/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$52,263.16
Total Authorized Disbursement:	$46,941.66
Undisbursed Amount:	$5,321.50
Invoicing Mode:	BEAR

BEN:

141698

County District #:

227910

Region:

13

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$5,135.90	$5,135.90
Total Ineligible Monthly Cost	$0.00	$129.85
Months of Service	12	12
Annual Recurring Charges	$61,630.80	$60,072.60
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
Discount	87	87
Funding Requested Amount	$53,618.80	$52,263.16