| FRN: |
2099067082
|
| Billed Entity Name: |
San Perlita Indep School Dist
|
| Billed Account Administrator: |
Albert Pena |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
190024117 |
| 471 Application: |
201037060 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kish Russell |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/6/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Spisd-Category-2 Insight |
| FRN Status: |
Funded |
| Wave: |
14 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $38,344.22 to $17,486.61 to remove the amount that exceeded the Category Two budget set for the following entity:186676 - SAN PERLITA HIGH SCHOOL.||MR2:The funding request amount was reduced from $36,655.24 to $11,998.43 to remove the amount that exceeded the Category Two budget set for the following entity: 186678 - SAN PERLITA MIDDLE SCHOOL.||MR3:The funding request amount was reduced from $32,137.24 to $26,180.44 to remove the amount that exceeded the Category Two budget set for the following entity:186679-SAN PERLITA ELEMENTARY.||MR4:FRN Line Item # 2099067082.001 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 2099067082.013 for the amount of $453.00. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,781.12.||MR5:FRN Line Item # 2099067082.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099067082.014 for the amount of $554.68. The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,781.12. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
3/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$12,244.99 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$12,244.99 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141684
- County District #:
-
245904
- 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 |
$65,877.09
|
$14,405.87
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$65,877.09
|
$14,405.87
|
| Total Cost |
$65,877.09
|
$14,405.87
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$55,995.53
|
$12,244.99
|