Last Updated: 8/20/2018


FRN: 2215492
Billed Entity Name: DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143031159
Service Provider Name: EnetSolutions, LLC
470 Application: 234650000893658
471 Application: 815183
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 $5000 to $4582.40 to remove the ineligible products C2951-CME-SRST/K9-is 94% Eligible of $240=$225.60, 2801-SRST/K9 is 76% eligible of $240=$182.40, 2811-SRST/K9 is 77% eligible of $240=$184.80, Cisco 2851 ? SRST/K9 79% eligible of $240=$189.60 & CSACSE-1112-K9 0% eligible of $240=$240.
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: $49,489.92
Total Authorized Disbursement: $49,489.92
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
141698
County District #:
227910
Region:
13
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $5,000.00 $4,582.40
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $60,000.00 $54,988.80
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 $54,000.00 $49,489.92