| FRN: |
1999027956
|
| Billed Entity Name: |
Mission Cons Indep School Dist
|
| Billed Account Administrator: |
Noe Pena |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
190011032 |
| 471 Application: |
191018643 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jose Gonzalez |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/1/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy20-Internet-Access-Corerouter-Insight |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The amount of the funding request for line item .012 was changed from $4,440.00 to $3,450.00 to remove ineligible Costs.||MR2:The amount of the funding request for FRN 1999027956.002 was changed from $7,788.04 to $0.00 to remove the ineligible product: Cisco CON-SNT-N710C771.||MR3:The amount of the funding request for FRN 1999027956.007 was changed from $13,400.00 to $0.00 to remove the ineligible product: Cisco N77-SUP3E. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/13/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$149,558.63 |
| Total Authorized Disbursement: |
$149,558.63 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |