| FRN: |
2785304
|
| Billed Entity Name: |
TULOSO-MIDWAY INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030052 |
| Service Provder Name: |
Insight Public Sector Inc |
| 470 Application: |
920070001304859 |
| 471 Application: |
1025838 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
7/31/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2015 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
010 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $188,000.11 to $139,500.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
5/28/2017 |
| FRN Committed Amount: |
$111,600.00 |
| Total Authorized Disbursement: |
$107,425.23 |
| Undisbursed Amount: |
$4,174.77 |
| Invoicing Mode: |
SPI |
- BEN:
-
141631
- County District #:
-
178912
- Region:
- 2
- 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 |
$188,000.11
|
$139,500.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$188,000.11
|
$139,500.00
|
| Total Cost |
$188,000.11
|
$139,500.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$150,400.09
|
$111,600.00
|