Billed Entity:
141698
DEL VALLE INDEP SCHOOL DIST
FRN:
2347596
Funding Year:
2012
470#:
419030000999435
471#:
862242
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 $5,729.17/mo to $4,810.11/mo to remove: C2951-CME-SRST/K9 ($3.41/mo), C2921-CME-SRST/K9 ($3.78/mo), CISCO2801-SRST/K9 ($11.34/mo), CISCO2811-SRST/K9 ($7.25/mo), CISCO2851-SRST/K9 ($103.48/mo), UCS C250 M2 Server ($65.50/mo), WCS-APBASE-100 ($449.63/mo), and Cisco Secure ACS 4.0 Solution ($37.50/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,453.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,453.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,909.03
$5,909.03
Ineligible Monthly Cost:
$0.00
$681.88
Months of Service:
12
12
Annual Recurring Charges:
$70,908.36
$62,725.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,908.36
$62,725.80
Discount Percent:
90
90
Requested Amount:
$63,817.52
$56,453.22