FRN:	2215280
Billed Entity Name:	DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031159
Service Provider Name:	EnetSolutions, LLC
470 Application:	682920000893600
471 Application:	815115
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 $5,213.72/mo to $5,099.16/mo to remove the ineligible products C2951-CME-SRST/K9 at $27.75/mo, 2801-SRST/K9 at $95.67/mo, 2811-SRST/K9 at $61.16/mo, Cisco 2851 - SRST/K9 at $872.94/mo, and CSACSE-1112-K9 at $26.36/mo.
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:	$55,070.93
Total Authorized Disbursement:	$55,070.93
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141698

County District #:

227910

Region:

13

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$5,213.72	$5,099.16
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$62,564.64	$61,189.92
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
Discount	90	90
Funding Requested Amount	$56,308.18	$55,070.93