| FRN: |
2782270
|
| Billed Entity Name: |
IDEA PUBLIC SCHOOLS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
572280001254019 |
| 471 Application: |
1007729 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
6/19/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
005 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $165,020.29 to $97,050.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$74,299.23 |
| Total Authorized Disbursement: |
$74,299.23 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2015
|
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 |
$165,020.29
|
$97,050.00
|
| Total One Time Ineligible Cost |
$1,736.61
|
$1,736.61
|
| Total One Time Cost |
$166,756.90
|
$98,786.61
|
| Total Cost |
$165,020.29
|
$97,050.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$140,267.25
|
$82,492.50
|