| FRN: |
1699087365
|
| Billed Entity Name: |
Miles Indep School District
|
| Billed Account Administrator: |
Leann Cook |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
160015100 |
| 471 Application: |
161037198 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Randell Maberry |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
10/3/2016 |
| Revised FCDL Date: |
2/22/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Networking Equipment |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/6/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
6/22/2021 |
| FRN Committed Amount: |
$14,649.60 |
| Total Authorized Disbursement: |
$14,110.80 |
| Undisbursed Amount: |
$538.80 |
| Invoicing Mode: |
SPI |
- BEN:
-
141171
- County District #:
-
200902
- Region:
- 15
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
3
|
3
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$24,416.00
|
$24,416.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$24,416.00
|
$24,416.00
|
| Total Cost |
$24,416.00
|
$24,416.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$14,649.60
|
$14,649.60
|