| FRN: |
1899010653
|
| Billed Entity Name: |
Point Isabel Indep Sch Dist
|
| Billed Account Administrator: |
Luis Herrera |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
160012417 |
| 471 Application: |
181006993 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dymphna Canales |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
4/21/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Basicmaint2018 |
| FRN Status: |
Funded |
| Wave: |
2 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $130,993.92 to $92,323.20 to agree with the applicant documentation. |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/16/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
2/25/2020 |
| FRN Committed Amount: |
$78,474.72 |
| Total Authorized Disbursement: |
$1,054.00 |
| Undisbursed Amount: |
$77,420.72 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141671
- County District #:
-
031909
- Region:
- 1
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$7,693.60
|
$7,693.60
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$130,993.92
|
$92,323.20
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$130,993.92
|
$92,323.20
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$111,344.83
|
$78,474.72
|