FRN: |
2863739
|
Billed Entity Name: |
MERCEDES INDEP SCHOOL DISTRICT
|
Billed Account Administrator: |
|
Applicant Type: |
DISTRICT |
SPIN: |
143030052 |
Service Provder Name: |
Insight Public Sector Inc |
470 Application: |
865440001292692 |
471 Application: |
1047060 |
471 Review Status: |
|
471 Contact Name: |
|
471 Service Start Date: |
7/1/2015 |
FCDL Date: |
1/28/2016 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Service Start Date: |
07/01/2015 |
SPAC Filed?: |
|
FRN Nickname: |
|
FRN Status: |
FUNDED |
Wave: |
034 |
Appeal Wave Number: |
|
FCDL Comment: |
|
FRN Service Type: |
INTERNAL CONNECTIONS |
Site ID: |
0 |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
9/30/2016 |
Last Date To Invoice: |
5/30/2017 |
FRN Committed Amount: |
$146,973.91 |
Total Authorized Disbursement: |
$146,973.88 |
Undisbursed Amount: |
$0.03 |
Invoicing Mode: |
BEAR |
- BEN:
-
141659
- County District #:
-
108907
- 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 |
$172,910.48
|
$172,910.48
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$172,910.48
|
$172,910.48
|
Total Cost |
$172,910.48
|
$172,910.48
|
Discount |
85
|
85
|
Funding Requested Amount |
$146,973.91
|
$146,973.91
|