| FRN: |
1999050132
|
| Billed Entity Name: |
Edinburg Consolidated Independent School District
|
| Billed Account Administrator: |
Eduardo Moreno |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
190011476 |
| 471 Application: |
191027399 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Eduardo Moreno |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
12/19/2019 |
| Revised FCDL Date: |
10/18/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Gorena Elementary School - Network Equipment |
| FRN Status: |
Funded |
| Wave: |
38 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The funding request amount was reduced from $43,730.14 One Time Charge to $41,830.14 One Time Charge to remove the amount that exceeded the Category Two budget set for the following entity: 16053279 - GORENA ELEMENTARY SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$35,555.62 |
| Total Authorized Disbursement: |
$35,555.53 |
| Undisbursed Amount: |
$0.09 |
| Invoicing Mode: |
SPI |