| FRN: |
1899068426
|
| Billed Entity Name: |
Boles Indep School District
|
| Billed Account Administrator: |
Rick Tidwell |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
180021212 |
| 471 Application: |
181035600 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Mikayle Moreland |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/2/2018 |
| Revised FCDL Date: |
8/11/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Network Equipment |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The enrollment count was modified from 531 to 543 to agree with the applicant documentation.||MR2:The NSLP count was modified from 276 to 295 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $1,558.52 to $1,102.64 to remove cost associated with ineligible server and firewall appliance. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/9/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$4,016.50 |
| Total Authorized Disbursement: |
$4,016.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
140613
- County District #:
-
116916
- Region:
- 10
- 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 |
$5,476.51
|
$5,020.63
|
| Total One Time Ineligible Cost |
$0.00
|
$455.88
|
| Total One Time Cost |
$5,476.51
|
$5,476.51
|
| Total Cost |
$5,476.51
|
$5,020.63
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$4,381.21
|
$4,016.50
|