Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1880393
Funding Year:
2009
470#:
923690000704161
471#:
687062
SPIN:
143031159
EnetSolutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,666.66
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$19,999.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,999.92
 
Discount Percent:
87
 
Requested Amount:
$17,399.93