FRN:	1880536
Billed Entity Name:	DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031159
Service Provider Name:	EnetSolutions, LLC
470 Application:	917770000723406
471 Application:	687125
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: unsubstantiated amount ($9,609.56), the ineligible product(s)/service(s) IBM Remote Supervisor Adapter - II ($770.00), Fuji 20PK Library Tape Cartridge ($260.80), Fuji 1PK Universal Cleaning Cartridge ($117.35), 2 of 3 Year Warranty for IBM XSERIES Server ($800.00), 2 of 3 Year Warranty for IBM TAPE LIBRARY ($666.66), and 2 of 3 Year Warranty for IBM DS300 HARD DRIVE ($866.66). <><><><><> MR2: The FRN was modified from $84,833.70 to $71,792.67 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$62,459.61
Total Authorized Disbursement:	$47,838.98
Undisbursed Amount:	$14,620.63
Invoicing Mode:	BEAR

BEN:

141698

County District #:

227910

Region:

13

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$897.22
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$10,766.64
Total One Time Eligible Cost	$84,883.70	$61,026.01
Total One Time Ineligible Cost	$0.00	$3,481.47
Total One Time Cost	$84,883.70	$64,507.48
Total Cost
Discount	87	87
Funding Requested Amount	$73,848.82	$62,459.61