| FRN: |
1799038960
|
| Billed Entity Name: |
Tuloso-Midway Indepependent School District
|
| Billed Account Administrator: |
Orlando Garza |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
170052692 |
| 471 Application: |
171019385 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Michelle Williams |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
7/21/2017 |
| Revised FCDL Date: |
6/23/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/08/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Primary Wireless And Network Upgrade |
| FRN Status: |
Funded |
| Wave: |
8 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
4/18/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2019 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$104,098.02 |
| Total Authorized Disbursement: |
$104,098.00 |
| Undisbursed Amount: |
$0.02 |
| Invoicing Mode: |
SPI |