| FRN: |
1699042169
|
| Billed Entity Name: |
Pettus Indep School District
|
| Billed Account Administrator: |
Krystle Carroll |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
160010721 |
| 471 Application: |
161022142 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Steve Sugarek |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Secondary School Network Upgrades |
| FRN Status: |
Funded |
| Wave: |
13 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for FRN line item #1699042169.007 for One-time unit costs was changed from $160.00 to $40.00 to agree with applicant's documentation. ||MR2:The amount of the funding request for FRN line item #1699042169.007 for Total Eligible One-time costs was changed from $640.00 to $160.00 to agree with applicant's documentation. ||MR3:The amount of the funding request for FRN line item #1699042169.007 for Recipient of Service Cost Allocation was changed from $640.00 to $160.00 to agree with applicant's documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$15,987.52 |
| Total Authorized Disbursement: |
$15,318.85 |
| Undisbursed Amount: |
$668.67 |
| Invoicing Mode: |
SPI |