Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2838731
Funding Year:
2015
470#:
921310001328479
471#:
1041486
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The amount of the funding request was changed from $3,125 per month to $3,088.93 per month to remove: the ineligible products or services associated with the VMW-VS5-ST-3A= (VMware vSphere 5 VMW-VS5-ST-3A= (VMware vSphere 5 Standard) $7.40, CON-ISV1-VS5STD3A (ISV 24x7 VMware vSphere Standard) $6.51, UCS-SPR-C220M4-V2 (UCS C220M4S w2xE52650v3 2x8GB MRAID 2x770W 32G SD Rails) $20.23, and UCS-HD1T7KS2-E (1TB SAS 7.2K RPM 2.5 in HDD sled mounted) $1.93.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,507.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,507.19
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,125.01
$3,088.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,500.12
$37,067.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,500.12
$37,067.28
Discount Percent:
85
85
Requested Amount:
$31,875.10
$31,507.19