| FRN: |
2215492
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031159 |
| Service Provider Name: |
EnetSolutions, LLC |
| 470 Application: |
234650000893658 |
| 471 Application: |
815183 |
| 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 $5000 to $4582.40 to remove the ineligible products C2951-CME-SRST/K9-is 94% Eligible of $240=$225.60, 2801-SRST/K9 is 76% eligible of $240=$182.40, 2811-SRST/K9 is 77% eligible of $240=$184.80, Cisco 2851 ? SRST/K9 79% eligible of $240=$189.60 & CSACSE-1112-K9 0% eligible of $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: |
$49,489.92 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |