| FRN: |
1899071528
|
| Billed Entity Name: |
Mckinney Indep School District
|
| Billed Account Administrator: |
Stephen Mcgilvray |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
|
| 471 Application: |
181036850 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Spann |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
5/26/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mnhs Network Electronics |
| FRN Status: |
Funded |
| Wave: |
7 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $85,013.15 to $43,758.95 to remove the amount that exceeded the Category Two budget set for the following entity(ies): MCKINNEY HIGH SCHOOL NORTH 208761. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/5/2019 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$21,879.48 |
| Total Authorized Disbursement: |
$21,879.47 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140471
- County District #:
-
043907
- Region:
- 10
- Funding Year:
- 2018
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$85,013.15
|
$43,758.95
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$85,013.15
|
$43,758.95
|
| Total Cost |
$85,013.15
|
$43,758.95
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$42,506.58
|
$21,879.48
|