FRN: |
1699002972
|
Billed Entity Name: |
North Zulch School District
|
Billed Account Administrator: |
Jessica Jones |
Applicant Type: |
School District |
SPIN: |
143033070 |
Service Provder Name: |
Insource Technology Direct, LLC |
470 Application: |
160003271 |
471 Application: |
161002274 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Jack Dacus |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
12/19/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
01/04/2017 |
SPAC Filed?: |
True |
FRN Nickname: |
Nz-C2-Wap |
FRN Status: |
Funded |
Wave: |
26 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The amount of the funding request for FRN Line Item #1699002972.001 was changed for the One-Time Unit Costs from $9900.00 to $9450.00 to agree with applicant document. ||MR2:The amount of the funding request for FRN Line Item #1699002972.001 was changed for the Total Eligible Line Item Cost from $9900.00 to $9450.00 to agree with applicant document. ||MR3:The amount of the funding request for FRN Line Item #1699002972.001 was changed for the Recipient of Service Cost Allocation from $9900.00 to $9450.00 to agree with applicant document. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
12/14/2015 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2017 |
Last Date To Invoice: |
1/29/2018 |
FRN Committed Amount: |
$8,032.50 |
Total Authorized Disbursement: |
$6,757.50 |
Undisbursed Amount: |
$1,275.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141424
- County District #:
-
154903
- Region:
- 6
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
Total Monthly Cost |
$0.00
|
$0.00
|
Months of Service |
6
|
6
|
Annual Recurring Charges |
$0.00
|
$0.00
|
Total One Time Eligible Cost |
$9,900.00
|
$9,450.00
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$9,900.00
|
$9,450.00
|
Total Cost |
$9,900.00
|
$9,450.00
|
Discount |
85
|
85
|
Funding Requested Amount |
$8,415.00
|
$8,032.50
|