Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1880329
Funding Year:
2009
470#:
923690000704161
471#:
687062
SPIN:
143031159
EnetSolutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$72,085.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$72,085.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,904.70
$6,904.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,856.40
$82,856.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,856.40
$82,856.40
Discount Percent:
87
87
Requested Amount:
$72,085.07
$72,085.07