| FRN: |
1699100671
|
| Billed Entity Name: |
Mansfield Indep School Dist
|
| Billed Account Administrator: |
Shawntee Cowan |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
160003023 |
| 471 Application: |
161041482 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Debi Sovereign |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/28/2016 |
| Revised FCDL Date: |
1/10/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Netwrk |
| FRN Status: |
Funded |
| Wave: |
27 |
| Appeal Wave Number: |
34 |
| FCDL Comment: |
MR1:The amount of the funding request was changed from $153,764.51 to $153,486.90 to remove the ineligible product(s) or service(s): 15% installation of partially eligible item ASA5585-S20X-K9. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/1/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$92,092.13 |
| Total Authorized Disbursement: |
$89,979.37 |
| Undisbursed Amount: |
$2,112.76 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140867
- County District #:
-
220908
- Region:
- 11
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$153,764.51
|
$153,486.89
|
| Total One Time Ineligible Cost |
$0.00
|
$277.62
|
| Total One Time Cost |
$153,764.51
|
$153,764.51
|
| Total Cost |
$153,764.51
|
$153,486.89
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$92,258.71
|
$92,092.13
|