Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2215492
Funding Year:
2011
470#:
234650000893658
471#:
815183
SPIN:
143031159
EnetSolutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The amount of the funding request was changed from $5000 to $4582.40 to remove the ineligible products C2951-CME-SRST/K9-is 94% Eligible of $240=$225.60, 2801-SRST/K9 is 76% eligible of $240=$182.40, 2811-SRST/K9 is 77% eligible of $240=$184.80, Cisco 2851 ? SRST/K9 79% eligible of $240=$189.60 & CSACSE-1112-K9 0% eligible of $240=$240.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,489.92
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,489.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,000.00
$4,582.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$54,988.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$54,988.80
Discount Percent:
90
90
Requested Amount:
$54,000.00
$49,489.92