| FRN: |
1899063416
|
| Billed Entity Name: |
San Angelo Indep School Dist
|
| Billed Account Administrator: |
Charlyn Doyle |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
180022829 |
| 471 Application: |
181032773 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charlyn Doyle |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
9/14/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Holiman |
| FRN Status: |
Funded |
| Wave: |
23 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Items .002 and .007 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items .004-.005 and .009-.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Model Number for FRN Line Item .011 was modified from 0.0 to SFP-10G-SR-S-TRI to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/19/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$32,654.12 |
| Total Authorized Disbursement: |
$32,654.11 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
SPI |
- BEN:
-
141190
- County District #:
-
226903
- Region:
- 15
- Funding Year:
- 2018
|
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 |
$40,817.65
|
$40,817.65
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$40,817.65
|
$40,817.65
|
| Total Cost |
$40,817.65
|
$40,817.65
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$32,654.12
|
$32,654.12
|