FRN:	1699105110
Billed Entity Name:	Georgetown Ind School District
Billed Account Administrator:	Michael Mckenzie
Applicant Type:	School District
SPIN:	143030052
Service Provider Name:	Insight Public Sector Inc
470 Application:	160023371
471 Application:	161046639
471 Review Status:	FCDL Issued
471 Contact Name:	Donald Bruton Jr
471 Service Start Date:	7/1/2016
FCDL Date:	1/19/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Gisd Electronics Insight
FRN Status:	Funded
Wave:	30
Appeal Wave Number:
FCDL Comment:	MR1:The amount of the funding request was changed from $47,780.25 to $25,200 to remove the ineligible products - ISR4321/K9, MEM-4320-4GU8G, and MEM-FLSH-4U8G.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $25,200 to $19,800.
FRN Service Type:	Internal Connections
Contract Award Date:	5/16/2016 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	5/29/2018
FRN Committed Amount:	$15,840.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141707

County District #:

246904

Region:

13

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$47,780.25	$19,800.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$47,780.25	$19,800.00
Total Cost
Discount	80	80
Funding Requested Amount	$38,224.20	$15,840.00