Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
1880536
Funding Year:
2009
470#:
917770000723406
471#:
687125
SPIN:
143031159
EnetSolutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsubstantiated amount ($9,609.56), the ineligible product(s)/service(s) IBM Remote Supervisor Adapter - II ($770.00), Fuji 20PK Library Tape Cartridge ($260.80), Fuji 1PK Universal Cleaning Cartridge ($117.35), 2 of 3 Year Warranty for IBM XSERIES Server ($800.00), 2 of 3 Year Warranty for IBM TAPE LIBRARY ($666.66), and 2 of 3 Year Warranty for IBM DS300 HARD DRIVE ($866.66). <><><><><> MR2: The FRN was modified from $84,833.70 to $71,792.67 to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$62,459.61
Last Date of Service:
2010-06-30
Disbursed Amount:
$47,838.98
Payment Mode:
BEAR
Remaining:
$14,620.63
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$897.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$10,766.64
One Time Cost:
$84,883.70
$64,507.48
One Time Ineligible Cost:
$0.00
$61,026.01
Total Cost:
$84,883.70
$71,792.65
Discount Percent:
87
87
Requested Amount:
$73,848.82
$62,459.61