| FRN: |
1699133115
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
160016372 |
| 471 Application: |
161039635 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Christopher Welch |
| 471 Service Start Date: |
5/26/2016 |
| FCDL Date: |
10/17/2016 |
| Revised FCDL Date: |
11/14/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
05/26/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Quest Improvements |
| FRN Status: |
Funded |
| Wave: |
17 |
| Appeal Wave Number: |
67 |
| FCDL Comment: |
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $361,564.20 to $215,700.00. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
1/29/2018 |
| FRN Committed Amount: |
$183,345.00 |
| Total Authorized Disbursement: |
$131,220.79 |
| Undisbursed Amount: |
$52,124.21 |
| Invoicing Mode: |
SPI |