| FRN: |
1880234
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031159 |
| Service Provder Name: |
EnetSolutions, LLC |
| 470 Application: |
923690000704161 |
| 471 Application: |
687062 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
1/26/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco Secure ACS 4.0 Solution (Completely Ineligible), Cisco 2851 Voice Bundle w/ PVDM2-48, FL-SRST-96, SP Serv, 64F/256D (79% Eligible or 21%Ineligible), and Cisco 2801 Voice Voice Bundle w/ PVDM2-8, FL-SRST-96, SP Serv, 64F/256D (76% Eligible or 24% Ineligible) <><><><><> MR2: The FRN was modified from $5135.90/month to $5006.05/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2010 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$52,263.16 |
| Total Authorized Disbursement: |
$46,941.66 |
| Undisbursed Amount: |
$5,321.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141698
- County District #:
-
227910
- Region:
- 13
- Funding Year:
- 2009
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,135.90
|
$5,135.90
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$61,630.80
|
$60,072.60
|
| 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 |
$61,630.80
|
$60,072.60
|
| Discount |
87
|
87
|
| Funding Requested Amount |
$53,618.80
|
$52,263.16
|