| FRN: |
1699131855
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
160016372 |
| 471 Application: |
161039635 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christopher Welch |
| 471 Service Start Date: |
5/26/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/26/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mays |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $99,576.00 to $72,000.48. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$61,200.41 |
| Total Authorized Disbursement: |
$61,200.41 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228353
- County District #:
-
108807
- 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 |
$99,576.76
|
$72,000.48
|
| Total One Time Ineligible Cost |
$541.29
|
$1,477.92
|
| Total One Time Cost |
$100,118.05
|
$73,478.40
|
| Total Cost |
$99,576.76
|
$72,000.48
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$84,640.25
|
$61,200.41
|