| FRN: |
2335782
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031159 |
| Service Provder Name: |
EnetSolutions, LLC |
| 470 Application: |
176620001014472 |
| 471 Application: |
858362 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/23/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
027 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $6,906.25/mo to $6,718.75/mo to remove: IP phone maintenances ($187.50/mo). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$72,562.50 |
| Total Authorized Disbursement: |
$72,562.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141698
- County District #:
-
227910
- Region:
- 13
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$6,906.25
|
$6,906.25
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$82,875.00
|
$80,625.00
|
| 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 |
$82,875.00
|
$80,625.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$74,587.50
|
$72,562.50
|