FRN:	2214485
Billed Entity Name:	DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031159
Service Provider 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
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
Total Ineligible Monthly Cost	$0.00	$0.00
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
Discount	90	90
Funding Requested Amount	$54,000.00	$49,489.92