| FRN: |
1699122068
|
| Billed Entity Name: |
Rio Hondo Indep School Dist
|
| Billed Account Administrator: |
Saul Rodriguez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
160030170 |
| 471 Application: |
161049669 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ronald De La Garza |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/2/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cable Maintenance |
| FRN Status: |
Cancelled |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
CR1:FRN canceled in consultation with the applicant. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141678
- County District #:
-
031911
- Region:
- 1
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$2,000.00
|
$2,000.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$24,000.00
|
$24,000.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$24,000.00
|
$24,000.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$20,400.00
|
$0.00
|