| FRN: |
2857408
|
| Billed Entity Name: |
VALLEY VIEW INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
924020001335356 |
| 471 Application: |
1045934 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
11/16/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $25,596.15 to $21,313.87 to remove: the ineligible products ASY-0738 for $1,490.20, ASY-0529 for $2,667.48, ASY-0525 for $150.37, & associated Installation for $544.00. |
| 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: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141669
- County District #:
-
108916
- Region:
- 1
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$25,596.15
|
$0.00
|
| Total One Time Ineligible Cost |
$569.77
|
$0.00
|
| Total One Time Cost |
$26,165.92
|
$0.00
|
| Total Cost |
$25,596.15
|
$0.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$21,756.73
|
$0.00
|