| FRN: |
2099072555
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
200015805 |
| 471 Application: |
201039250 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Cynthia Johnson |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
12/17/2020 |
| Revised FCDL Date: |
6/29/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
San Benito Phase 3 |
| FRN Status: |
Funded |
| Wave: |
34 |
| Appeal Wave Number: |
57 |
| FCDL Comment: |
MR1:IDEA PHARR ACADEMY- 16045888 and IDEA PHARR COLLEGE PREP-16076488 have been removed from the FRN as a recipients of service at the request of the applicant.||MR2:IDEA SAN BENITO COLLEGE PREP-16076492 and IDEA SAN BENITO ACADEMY-16042520 have been added to the FRN as a recipients of service at the request of the applicant.||MR3:Based on the applicant's request, IDEA PHARR ACADEMY- 16045888 and IDEA PHARR COLLEGE PREP-16076488 have been removed from the Recipients of Service on the FRN's Product and Service Details and the entities's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: IDEA SAN BENITO COLLEGE PREP-16076492; $4,175.53 and IDEA SAN BENITO ACADEMY-16042520; $4,708.56.||MR4:The amount of the funding request was changed from $8.884.09 to $8,665.10 to remove the ineligible product(s) or service(s): Eaton Gigabit Network Card. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$7,365.34 |
| Total Authorized Disbursement: |
$7,365.33 |
| Undisbursed Amount: |
$0.01 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228353
- County District #:
-
108807
- 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 |
$8,884.09
|
$8,665.10
|
| Total One Time Ineligible Cost |
$0.00
|
$218.99
|
| Total One Time Cost |
$8,884.09
|
$8,884.09
|
| Total Cost |
$8,884.09
|
$8,665.10
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$7,551.48
|
$7,365.34
|