| FRN: |
1699129943
|
| Billed Entity Name: |
Weslaco Indep School District
|
| Billed Account Administrator: |
Scott Amdahl |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
160034838 |
| 471 Application: |
161056035 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Amdahl |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/9/2017 |
| Revised FCDL Date: |
3/19/2019 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2016 Cabling |
| FRN Status: |
Cancelled |
| Wave: |
29 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Quantity for FRN Line Item 1699129943.001 was modified from 295 to 281 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 1699129943.002 was modified from 264 to 252 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 1699129943.003 was modified from 125 to 105 to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $90,057.01 to $83,423.07. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141688
- County District #:
-
108913
- 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 |
$90,057.01
|
$83,423.07
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$90,057.01
|
$83,423.07
|
| Total Cost |
$90,057.01
|
$83,423.07
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$76,548.46
|
$0.00
|