Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2346445
Funding Year:
2012
470#:
735100000999430
471#:
861862
SPIN:
143031159
EnetSolutions, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
The amount of the funding request was changed from $5729.17/mo to $4,810.11/mo to remove: C2951-CME-SRST/K9 ($14.32/mo), C2921-CME-SRST/K9 ($26.26/mo), CISCO2801-SRST/K9 ($57.29/mo), CISCO2811-SRST/K9 ($54.90/mo), CISCO2851-SRST/K9 ($50.13/mo), UCS C250 M2 Server ($238.72/mo), WCS-APBASE-100 ($238.72/mo), and Cisco Secure ACS 4.0 Solution ($238.72/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,949.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,949.16
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,729.17
$5,729.17
Ineligible Monthly Cost:
$0.00
$919.06
Months of Service:
12
12
Annual Recurring Charges:
$68,750.04
$57,721.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,750.04
$57,721.32
Discount Percent:
90
90
Requested Amount:
$61,875.04
$51,949.19