| FRN: |
1999058269
|
| Billed Entity Name: |
Hidalgo Indep School District
|
| Billed Account Administrator: |
Xavier Salinas |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
190020140 |
| 471 Application: |
191030584 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eloy Garcia |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/26/2019 |
| Revised FCDL Date: |
11/22/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Utp Cat6a & Om4 Osp Armored Fiber Optic Cabling |
| FRN Status: |
Funded |
| Wave: |
26 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $90,290.45 OTC to $43,562.18 OTC to remove the amount that exceeded the Category Two budget set for the following entity(ies): 203606 SALINAS ELEMENTARY, 225027 HIDALGO ACADEMY, 91439 DIAZ JUNIOR HIGH SCHOOL and 91441 HIDALGO SENIOR HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
10/20/2022 |
| Last Date To Invoice: |
8/2/2022 |
| FRN Committed Amount: |
$37,027.85 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$37,027.85 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141650
- County District #:
-
108905
- 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 |
$90,290.45
|
$43,562.18
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$90,290.45
|
$43,562.18
|
| Total Cost |
$90,290.45
|
$43,562.18
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$76,746.88
|
$37,027.85
|