| FRN: |
1799104183
|
| Billed Entity Name: |
Mckinney Indep School District
|
| Billed Account Administrator: |
Stephen Mcgilvray |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
|
| 471 Application: |
171045706 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Spann |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
10/6/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Mnhs Network Electronics |
| FRN Status: |
Funded |
| Wave: |
19 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request was changed from $299,614.00 to $267,875.50 OTC to remove the ineligible product(s) or service(s): C1-N7710-B26S2E-R for $17,544.00; C1F2PNEX77001K9 for $2,580.00 ; C1F2ANEX70001K9 for $290.48 and Installation, Activation, & Initial Configuration -Ineligible portion for $11,324.00 |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
2/12/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
5/5/2018 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$133,937.76 |
| Total Authorized Disbursement: |
$133,937.76 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140471
- County District #:
-
043907
- Region:
- 10
- Funding Year:
- 2017
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
11
|
11
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$299,614.00
|
$267,875.52
|
| Total One Time Ineligible Cost |
$0.00
|
$31,738.48
|
| Total One Time Cost |
$299,614.00
|
$299,614.00
|
| Total Cost |
$299,614.00
|
$267,875.52
|
| Discount |
50
|
50
|
| Funding Requested Amount |
$149,807.00
|
$133,937.76
|