| FRN: |
2099025401
|
| Billed Entity Name: |
Valley View Indep School Dist
|
| Billed Account Administrator: |
Aaron Larraga |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
200009197 |
| 471 Application: |
201018067 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jorge Martinez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2020_c2_valley View 5th Grade Campus |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item # 2099025401.001 was for both Access Points and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099025401.003 for the amount of $2,396.25. The product or service remaining in the original FRN Line Item # is Access Points for the amount of $8,918.70. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/3/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$10,994.71 |
| Total Authorized Disbursement: |
$10,994.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141669
- County District #:
-
108916
- Region:
- 1
- Funding Year:
- 2020
|
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 |
$12,934.95
|
$12,934.95
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$12,934.95
|
$12,934.95
|
| Total Cost |
$12,934.95
|
$12,934.95
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$10,994.71
|
$10,994.71
|