| FRN: |
2099067378
|
| Billed Entity Name: |
Hallettsville Indep Sch Dist
|
| Billed Account Administrator: |
Lela Tyson |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
200011826 |
| 471 Application: |
201037152 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Farrah Jernigan |
| 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: |
Wap |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The FRN was modified from $73,124.80 to $43,588.00 to agree with the applicant documentation.||MR2:The Model for FRN Line Item 001 was modified from Catalyst to AIR-AP3802I-B-K9 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/23/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$30,511.60 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$30,511.60 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141445
- County District #:
-
143901
- Region:
- 3
- 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 |
$73,124.80
|
$43,588.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$73,124.80
|
$43,588.00
|
| Total Cost |
$73,124.80
|
$43,588.00
|
| Discount |
70
|
70
|
| Funding Requested Amount |
$51,187.36
|
$30,511.60
|