| FRN: |
1899069068
|
| Billed Entity Name: |
Palacios Indep School District
|
| Billed Account Administrator: |
Timothy Enright |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provder Name: |
Insource Technology Direct, LLC |
| 470 Application: |
180023540 |
| 471 Application: |
181035757 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Robert Fiorini |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
6/15/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat 2 - Switches |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Based on the applicant’s request, BEN 214498 Palacios Marine Education Center has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was un-changed; entity’s Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: BEN 89497 $28,215.81, BEN 89495 $40,756.17, BEN 89494 $25,080.72 and BEN 89496 $28,215.81. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$97,814.81 |
| Total Authorized Disbursement: |
$97,814.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141291
- County District #:
-
158905
- Region:
- 3
- 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 |
$122,268.51
|
$122,268.51
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$122,268.51
|
$122,268.51
|
| Total Cost |
$122,268.51
|
$122,268.51
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$97,814.81
|
$97,814.81
|