| FRN: |
1699131050
|
| Billed Entity Name: |
Sharyland Indep School Dist
|
| Billed Account Administrator: |
David Culberson |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
160031268 |
| 471 Application: |
161054704 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
David Culberson |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/19/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cat2 Shs |
| FRN Status: |
Funded |
| Wave: |
30 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Removed FRN Line Items 1699131050.005, 1699131050.006, 1699131050.009 from FRN 1699131050 to agree with the applicant documentation.||MR2:The One-Time Unit Costs and Total Eligible Line Item Cost for FRN Line Item 1699131050.001 was modified from $5,500.00 to $5,076.92 to agree with the applicant documentation.||MR3:Removed Recipient of Service B. L. Gray Junior High from FRN Line Item 1699131050.001 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/24/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$72,004.50 |
| Total Authorized Disbursement: |
$72,004.50 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |