| FRN: |
1799063559
|
| Billed Entity Name: |
Laredo Indep School District
|
| Billed Account Administrator: |
Ambrosio Gomez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
|
| 471 Application: |
171029569 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Miguel Munoa |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
9/8/2017 |
| Revised FCDL Date: |
4/25/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
E20bmiccore |
| FRN Status: |
Cancelled |
| Wave: |
15 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:In consultation with the applicant, the Service Start Date has been changed from 7/01/2016 to 07/01//2017 |
| FRN Service Type: |
Basic Maintenance of Internal Connections |
| Contract Award Date: |
4/8/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |