| FRN: |
1761068
|
| Billed Entity Name: |
BROWNSVILLE INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
170920000542327 |
| 471 Application: |
623938 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
7/8/2009 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
059 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $264,325.25/OTC to $211,706.70/OTC to agree with the applicant documentation. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 2/7/2008 to 5/4/2006 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiration Date was changed from 6/30/2009 to 5/2/2009 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$190,536.03 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$190,536.03 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141638
- County District #:
-
031901
- Region:
- 1
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
10
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$264,325.25
|
$211,706.70
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$264,325.25
|
$211,706.70
|
| Total Cost |
$264,325.25
|
$211,706.70
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$237,892.73
|
$190,536.03
|