| FRN: |
2099074695
|
| Billed Entity Name: |
South Texas Indep School Dist
|
| Billed Account Administrator: |
Ramon Longoria |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
200025009 |
| 471 Application: |
201040352 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ramon Longoria |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/27/2020 |
| Revised FCDL Date: |
10/26/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Equipment For Rsa |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
74 |
| FCDL Comment: |
MR1:The funding request amount was reduced from$22,775.50 to $22,518.25 to remove the amount that exceeded the Category Two budget set for the following entity: 16082847-SOUTH TEXAS ISD RISING SCHOLARS ACADEMY.||MR2:The amount of the funding request was changed from $22,775.50 to $22,565.50 to remove the ineligible product: Aruba - JW471AAE; ineligibility of 50%. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/24/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2022 |
| Last Date To Invoice: |
1/29/2024 |
| FRN Committed Amount: |
$18,014.60 |
| Total Authorized Disbursement: |
$18,014.60 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141662
- County District #:
-
031916
- Region:
- 1
- Funding Year:
- 2020
|
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 |
$22,775.50
|
$22,518.25
|
| Total One Time Ineligible Cost |
$0.00
|
$210.00
|
| Total One Time Cost |
$22,775.50
|
$22,728.25
|
| Total Cost |
$22,775.50
|
$22,518.25
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$18,220.40
|
$18,014.60
|