| FRN: |
2346445
|
| Billed Entity Name: |
DEL VALLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143031159 |
| Service Provder Name: |
EnetSolutions, LLC |
| 470 Application: |
735100000999430 |
| 471 Application: |
861862 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
1/29/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
028 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $5729.17/mo to $4,810.11/mo to remove: C2951-CME-SRST/K9 ($14.32/mo), C2921-CME-SRST/K9 ($26.26/mo), CISCO2801-SRST/K9 ($57.29/mo), CISCO2811-SRST/K9 ($54.90/mo), CISCO2851-SRST/K9 ($50.13/mo), UCS C250 M2 Server ($238.72/mo), WCS-APBASE-100 ($238.72/mo), and Cisco Secure ACS 4.0 Solution ($238.72/mo). |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
10/28/2014 |
| FRN Committed Amount: |
$51,949.19 |
| Total Authorized Disbursement: |
$51,949.16 |
| Undisbursed Amount: |
$0.03 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141698
- County District #:
-
227910
- Region:
- 13
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$5,729.17
|
$5,729.17
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$68,750.04
|
$57,721.32
|
| 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 |
$68,750.04
|
$57,721.32
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$61,875.04
|
$51,949.19
|