FRN: |
1999030846
|
Billed Entity Name: |
Progreso Indep School District
|
Billed Account Administrator: |
Juan Hernandez |
Applicant Type: |
School District |
SPIN: |
143030052 |
Service Provder Name: |
Insight Public Sector Inc |
470 Application: |
190004383 |
471 Application: |
191006619 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Paula Stanford |
471 Service Start Date: |
7/1/2019 |
FCDL Date: |
8/22/2019 |
Revised FCDL Date: |
11/10/2020 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2019 |
SPAC Filed?: |
True |
FRN Nickname: |
Wireless Controller - Insight Public Sector |
FRN Status: |
Funded |
Wave: |
18 |
Appeal Wave Number: |
60 |
FCDL Comment: |
MR1:The funding request amount was reduced from $38,711.40 OTC to $23,226.84 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17009702 -Progreso East Elementary and 91540 - PROGRESO HIGH SCHOOL. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
2/27/2019 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2021 |
Last Date To Invoice: |
1/28/2022 |
FRN Committed Amount: |
$19,742.81 |
Total Authorized Disbursement: |
$19,742.81 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
SPI |
- BEN:
-
141673
- County District #:
-
108910
- Region:
- 1
- Funding Year:
- 2019
|
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 |
$38,711.40
|
$23,226.84
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$38,711.40
|
$23,226.84
|
Total Cost |
$38,711.40
|
$23,226.84
|
Discount |
85
|
85
|
Funding Requested Amount |
$32,904.69
|
$19,742.81
|