| FRN: |
1799113553
|
| Billed Entity Name: |
Port Aransas School District
|
| Billed Account Administrator: |
Jeffery Moss |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
180004701 |
| 471 Application: |
171049933 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Thom Driver |
| 471 Service Start Date: |
1/2/2018 |
| FCDL Date: |
2/10/2018 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/02/2018 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Port Aransas High School |
| FRN Status: |
Funded |
| Wave: |
40 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The applicant did not submit any RAL corrections. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
12/7/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
5/28/2019 |
| FRN Committed Amount: |
$20,279.71 |
| Total Authorized Disbursement: |
$20,279.71 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |