FRN:	2346445
Billed Entity Name:	DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031159
Service Provider 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
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
Total Ineligible Monthly Cost	$0.00	$919.06
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
Discount	90	90
Funding Requested Amount	$61,875.04	$51,949.19