| FRN: |
2024463
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031159 |
| Service Provider Name: |
EnetSolutions, LLC |
| 470 Application: |
124120000803986 |
| 471 Application: |
749365 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
10/6/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove {the ineligible product(s)/service(s): 2801/2851SRST/k9 routers ineligible portions for $464.93 monthly. <><><><><> MR2: The FRN was modified from $5,281.50/mo to $4,816.57/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$50,284.99 |
| Total Authorized Disbursement: |
$50,284.99 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |