| FRN: |
2367009
|
| Billed Entity Name: |
CORPUS CHRISTI INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
665960000943063 |
| 471 Application: |
860646 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/16/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
107 |
| Appeal Wave Number: |
A66 |
| FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
7/3/2018 |
| FRN Committed Amount: |
$5,783,766.68 |
| Total Authorized Disbursement: |
$2,966,448.91 |
| Undisbursed Amount: |
$2,817,317.77 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141625
- County District #:
-
178904
- Region:
- 2
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$3,515.93
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$42,191.16
|
| Total One Time Eligible Cost |
$12,660,670.32
|
$6,384,216.26
|
| Total One Time Ineligible Cost |
$1,640,868.39
|
$667,934.11
|
| Total One Time Cost |
$14,301,538.71
|
$7,052,150.37
|
| Total Cost |
$12,660,670.32
|
$6,426,407.42
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$11,394,603.29
|
$5,783,766.68
|