| FRN: |
1999030870
|
| Billed Entity Name: |
Progreso Indep School District
|
| Billed Account Administrator: |
Juan Hernandez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
190004383 |
| 471 Application: |
191006619 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Paula Stanford |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
11/10/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Hardware Installation_insight Public Sector |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
60 |
| FCDL Comment: |
MR1:The funding request amount was reduced from $31,317.00 to $11,120.20 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17009702 - Progreso East Elementary, 91539 - PROGRESO ELEMENTARY WEST and 91540 - PROGRESO HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
2/27/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$9,452.17 |
| Total Authorized Disbursement: |
$9,452.17 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |