FRN: |
2499053112
|
Billed Entity Name: |
Edcouch-Elsa Indep School Dist
|
Billed Account Administrator: |
Jose Torres |
Applicant Type: |
School District |
SPIN: |
143030052 |
Service Provder Name: |
Insight Public Sector Inc |
470 Application: |
240010447 |
471 Application: |
241035379 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Jose Torres |
471 Service Start Date: |
7/1/2024 |
FCDL Date: |
|
Revised FCDL Date: |
7/1/2025 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2024 |
SPAC Filed?: |
True |
FRN Nickname: |
Ybarra Fine Arts |
FRN Status: |
Funded |
Wave: |
17 |
Appeal Wave Number: |
|
FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 2499053112.005 was modified from Cabling Connectors to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499053112.005 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The funding request amount was reduce from $87,020.68 to $84,597.16 to remove the amount that exceeded the Category Two budget set for BEN 141641-EDCOUCH-ELSA INDEP SCHOOL DIST. |
FRN Service Type: |
Internal Connections |
Site ID: |
|
Contract Award Date: |
3/26/2024 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2025 |
Last Date To Invoice: |
1/28/2027 |
FRN Committed Amount: |
$71,907.59 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141641
- County District #:
-
108903
- Region:
- 1
- Funding Year:
- 2024
|
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 |
$87,020.68
|
$84,597.16
|
Total One Time Ineligible Cost |
$0.00
|
$2,423.52
|
Total One Time Cost |
$87,020.68
|
$87,020.68
|
Total Cost |
$87,020.68
|
$84,597.16
|
Discount |
85
|
85
|
Funding Requested Amount |
$73,967.58
|
$71,907.59
|