| FRN: |
1999056635
|
| Billed Entity Name: |
Lyford Consolidated Independent School Dist
|
| Billed Account Administrator: |
Gilbert Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
190026708 |
| 471 Application: |
191032279 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lyford Elementary |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:"The FRN Line 003 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation."||MR2:"The FRN Line 006 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation."||MR3:The funding request amount was reduced from $1,345.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91477 - LYFORD ELEMENTARY SCHOOL |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$34,768.81 |
| Total Authorized Disbursement: |
$34,768.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141658
- County District #:
-
245902
- 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 |
$42,249.48
|
$40,904.48
|
| Total One Time Ineligible Cost |
$0.00
|
$1,345.00
|
| Total One Time Cost |
$42,249.48
|
$42,249.48
|
| Total Cost |
$42,249.48
|
$40,904.48
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$35,912.06
|
$34,768.81
|