| FRN: |
2854471
|
| Billed Entity Name: |
EDCOUCH-ELSA INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
397910001284769 |
| 471 Application: |
1045971 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/20/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $690,253.18 to $650,718.28. <><><><><> MR2: BEN (16085107, 16085114, 16085115, 16085117, 16085118, 16085119) were determined to be a secondary location of BEN (91374) and the entities are considered part of a single school per State law. Since each school is eligible for a single Category Two budget, the main location must list the total student population in the Number of Students Full or Part Time field. As a result, Total Number of Students Full or Part Time for (16085107, 16085114, 16085115, 16085117, 16085118, 16085119) were changed to 0. Additionally, your Item 21 Line Items for FRN (2854471) was modified to remove the cost for Category Two funding from the secondary locations (16085107, 16085114, 16085115, 16085117, 16085118, 16085119) and this cost was added to the Cost Allocation amount of the associated main location (91374). |
| 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: |
$553,110.54 |
| Total Authorized Disbursement: |
$553,110.54 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141641
- County District #:
-
108903
- 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 |
$690,253.18
|
$650,718.28
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$690,253.18
|
$650,718.28
|
| Total Cost |
$690,253.18
|
$650,718.28
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$586,715.20
|
$553,110.54
|