| FRN: |
1750576
|
| Billed Entity Name: |
DALLAS INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
284890000557556 |
| 471 Application: |
633261 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
2/19/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
81W |
| Appeal Wave Number: |
A62 |
| 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: |
6/30/2018 |
| Last Date To Invoice: |
5/29/2018 |
| FRN Committed Amount: |
$23,483,714.08 |
| Total Authorized Disbursement: |
$8,993,783.18 |
| Undisbursed Amount: |
$14,489,930.90 |
| Invoicing Mode: |
SPI |
- BEN:
-
140542
- County District #:
-
057905
- Region:
- 10
- Funding Year:
- 2008
|
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 |
$27,142,967.70
|
$26,686,038.73
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$27,142,967.70
|
$26,686,038.73
|
| Total Cost |
$27,142,967.70
|
$26,686,038.73
|
| Discount |
87
|
88
|
| Funding Requested Amount |
$23,614,381.90
|
$23,483,714.08
|