| FRN: |
1699105110
|
| Billed Entity Name: |
Georgetown Ind School District
|
| Billed Account Administrator: |
Michael Mckenzie |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder 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 |
| Site ID: |
|
| 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: |
$15,840.00 |
| 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
|
| 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 |
$47,780.25
|
$19,800.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$38,224.20
|
$15,840.00
|