| FRN: |
1999061961
|
| Billed Entity Name: |
South Texas Indep School Dist
|
| Billed Account Administrator: |
Ramon Longoria |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
190017241 |
| 471 Application: |
191031406 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ramon Longoria |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/8/2019 |
| Revised FCDL Date: |
11/8/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Equipment For Stpa |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999061961.005 and 1999061961.006 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The funding request amount was reduced from $6,410.70, $413.10, $504.90, $18,950.75; $2,002.00; $2,716.38; $2,620.00, $4,242.74 to $7,580.30; $1,001.00; $905.46; $2,620.00 to remove the amount that exceeded the Category Two budget set for the following entity): 16047679-SOUTH TEXAS PREPATORY ACADEMY. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$9,685.41 |
| Total Authorized Disbursement: |
$8,241.39 |
| Undisbursed Amount: |
$1,444.02 |
| Invoicing Mode: |
SPI |
- BEN:
-
141662
- County District #:
-
031916
- 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 |
$37,860.57
|
$12,106.76
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$37,860.57
|
$12,106.76
|
| Total Cost |
$37,860.57
|
$12,106.76
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$30,288.46
|
$9,685.41
|