| FRN: |
1701003
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
212840000653687 |
| 471 Application: |
615914 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
11/19/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
81Z |
| Appeal Wave Number: |
A66 |
| FCDL Comment: |
MR1: The FRN was modified from pre-discount non-recurring amount $2,000,339.87 to $1,329,065.76 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 170100 has been approved. The new FRN is 2889219 in the amount of $671,274.11/ pre-discount annually and the service provider is 143030052, Insight Public Sector Inc. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$1,196,159.18 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$1,196,159.18 |
| Invoicing Mode: |
SPI |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2008
|
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 |
$3,229,501.81
|
$1,329,065.76
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,229,501.81
|
$1,329,065.76
|
| Total Cost |
$3,229,501.81
|
$1,329,065.76
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$2,906,551.63
|
$1,196,159.18
|