FRN:	2028866
Billed Entity Name:	DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031159
Service Provider Name:	EnetSolutions, LLC
470 Application:	752200000803988
471 Application:	751010
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/6/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$108,514.30
Total Authorized Disbursement:	$62,961.38
Undisbursed Amount:	$45,552.92
Invoicing Mode:	SPI

BEN:

141698

County District #:

227910

Region:

13

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$10,394.09	$10,394.09
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$124,729.08	$124,729.08
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	$108,514.30	$108,514.30