FRN:	1699100930
Billed Entity Name:	San Perlita Indep School Dist
Billed Account Administrator:	Albert Pena
Applicant Type:	School District
SPIN:	143030052
Service Provder Name:	Insight Public Sector Inc
470 Application:	160039172
471 Application:	161045259
471 Review Status:	FCDL Issued
471 Contact Name:	Janie Livas
471 Service Start Date:	7/1/2016
FCDL Date:	3/30/2017
Revised FCDL Date:	7/18/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Ic-019-01
FRN Status:	Funded
Wave:	40
Appeal Wave Number:	52
FCDL Comment:	MR1:The one-time quantity for FRN Line Item 1699100930.001 was modified from 12 to 1 to agree with the applicant documentation.||MR2:The one-time unit costs for FRN Line Item 1699100930.001 was modified from $481.80 to $3614.16 to agree with the applicant documentation.||MR3:The total eligible line item costs for FRN Line Item 1699100930.001 was modified from $5781.60 to $3614.16 to agree with the applicant documentation.||MR4:The Recipients of Service Cost Allocation for FRN Line Item 1699100930.001 was modified from $5781.60 to $3614.16 to agree with the applicant documentation.||MR5:The type of product for FRN Line Item 1699100930.002 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR6:The Recipient of Service Cost Allocation for FRN Line Item 1699100930.003 was modified from $10,553.40 to $5,982.60 to agree with the applicant documentation.||MR7:The One-Time Quantity for FRN Line Item 1699100930.003 was modified from 3 to 1 to agree with the applicant documentation.||MR8:The One-Time Unit Costs for FRN Line Item 1699100930.003 was modified from $3,517.80 to $5,982.60 to agree with the applicant documentation.||MR9:The Total Eligible Line item Cost for FRN Line Item 1699100930.003 was modified from $10,553.40 to $5,982.60 to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	5/4/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$28,823.97
Total Authorized Disbursement:	$28,819.92
Undisbursed Amount:	$4.05
Invoicing Mode:	SPI

BEN:

141684

County District #:

245904

Region:

1

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	$40,648.79	$33,910.55
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$40,648.79	$33,910.55
Total Cost	$40,648.79	$33,910.55
Discount	85	85
Funding Requested Amount	$34,551.47	$28,823.97