| FRN: |
2215280
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031159 |
| Service Provder Name: |
EnetSolutions, LLC |
| 470 Application: |
682920000893600 |
| 471 Application: |
815115 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
1/4/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $5,213.72/mo to $5,099.16/mo to remove the ineligible products C2951-CME-SRST/K9 at $27.75/mo, 2801-SRST/K9 at $95.67/mo, 2811-SRST/K9 at $61.16/mo, Cisco 2851 - SRST/K9 at $872.94/mo, and CSACSE-1112-K9 at $26.36/mo. |
| 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: |
$55,070.93 |
| Total Authorized Disbursement: |
$55,070.93 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141698
- County District #:
-
227910
- Region:
- 13
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,213.72
|
$5,099.16
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$62,564.64
|
$61,189.92
|
| 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 |
$62,564.64
|
$61,189.92
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$56,308.18
|
$55,070.93
|