| FRN: |
1999056607
|
| Billed Entity Name: |
Lyford Consolidated Independent School Dist
|
| Billed Account Administrator: |
Gilbert Gonzalez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
190026708 |
| 471 Application: |
191032279 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lyford Noc Equipment |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:"The FRN Line 003 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation."||MR2:The funding request amount was reduced from $13,240.52; $4,823.00; $2,388.76; 885.00 to $6,620.26; $2;411.50; $1,194.38; $0.00 remove the amount that exceeded the Category Two budget set for the following entity(ies): 91477 LYFORD ELEMENTARY SCHOOL; 91478 LYFORD HIGH SCHOOL; 91479 LYFORD JUNIOR HIGH 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: |
$8,692.22 |
| Total Authorized Disbursement: |
$8,692.22 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |