| FRN: |
2214485
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031159 |
| Service Provder Name: |
EnetSolutions, LLC |
| 470 Application: |
599350000893623 |
| 471 Application: |
814785 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
10/18/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
018 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5,000.00 per month to $4,582.40 per month to remove the ineligible: C2951-CME-SRST/K9 (94% eligible $240=$225.60), 2801-SRST/K9 (76% eligible $240=$182.40), 2811-SRST/K9 (77% eligible $240=$184.80), Cisco 2851 SRST/K9 (79% eligible $240=$189.60), and CSACSE-1112-K9 (0% eligible $240=$240). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$49,489.92 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$49,489.92 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141698
- County District #:
-
227910
- Region:
- 13
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,000.00
|
$4,582.40
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$60,000.00
|
$54,988.80
|
| 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 |
$60,000.00
|
$54,988.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$54,000.00
|
$49,489.92
|