| FRN: |
2810622
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
588200001045950 |
| 471 Application: |
1033050 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/7/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
011 |
| Appeal Wave Number: |
A81 |
| 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: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2020 |
| FRN Committed Amount: |
$3,692,376.91 |
| Total Authorized Disbursement: |
$2,085,265.51 |
| Undisbursed Amount: |
$1,607,111.40 |
| Invoicing Mode: |
SPI |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- 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 |
$4,343,972.84
|
$4,343,972.84
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$4,343,972.84
|
$4,343,972.84
|
| Total Cost |
$4,343,972.84
|
$4,343,972.84
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$3,692,376.91
|
$3,692,376.91
|