Last Updated: 5/14/2018


FRN: 1701003
Billed Entity Name: DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: SCHOOL
SPIN: 143030052
Service Provider 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
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
Total Ineligible 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
Discount 90 90
Funding Requested Amount $2,906,551.63 $1,196,159.18