| FRN: |
2199010507
|
| Billed Entity Name: |
Bishop Consolidated Independent School District
|
| Billed Account Administrator: |
Sheri Hayes |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
210002971 |
| 471 Application: |
211008958 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Sheri Hayes |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
6/17/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Insight - Network Upgrades - Fy 2021 |
| FRN Status: |
Funded |
| Wave: |
10 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $76,015.44 to $73,718.70 to remove the ineligible use of equipment connected to the UPS. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/5/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$62,660.90 |
| Total Authorized Disbursement: |
$62,024.68 |
| Undisbursed Amount: |
$636.22 |
| Invoicing Mode: |
SPI |
- BEN:
-
141568
- County District #:
-
178902
- Region:
- 2
- Funding Year:
- 2021
|
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 |
$76,015.44
|
$73,718.70
|
| Total One Time Ineligible Cost |
$0.00
|
$1,584.78
|
| Total One Time Cost |
$76,015.44
|
$75,303.48
|
| Total Cost |
$76,015.44
|
$73,718.70
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$64,613.12
|
$62,660.90
|