Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1878033
Funding Year:
2009
470#:
255830000704159
471#:
684810
SPIN:
143031159
EnetSolutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,219.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$73,219.20
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,160.00
$84,160.00
One Time Ineligible Cost:
$0.00
$84,160.00
Total Cost:
$84,160.00
$84,160.00
Discount Percent:
87
87
Requested Amount:
$73,219.20
$73,219.20