| FRN: |
1999053802
|
| Billed Entity Name: |
San Benito Cons Indep Sch Dist
|
| Billed Account Administrator: |
Rene Guerra |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
190018609 |
| 471 Application: |
191031412 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karla Hall |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
11/27/2019 |
| Revised FCDL Date: |
3/7/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switches |
| FRN Status: |
Funded |
| Wave: |
35 |
| Appeal Wave Number: |
120 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $106,850.18 to $84,570.58 to remove the amount that exceeded the Category Two budget set for the following entity 91577 CASH ELEMENTARY SCHOOL, 202390 RAUL GARZA, JR. ELEMENTARY, 91573 SAN BENITO HIGH SCHOOL, and 91578 FRED BOOTH ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/20/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$71,884.99 |
| Total Authorized Disbursement: |
$71,391.34 |
| Undisbursed Amount: |
$493.65 |
| Invoicing Mode: |
SPI |
- BEN:
-
141681
- County District #:
-
031912
- 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 |
$106,850.18
|
$84,570.58
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$106,850.18
|
$84,570.58
|
| Total Cost |
$106,850.18
|
$84,570.58
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$90,822.65
|
$71,884.99
|