| FRN: |
1999056615
|
| 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 High School |
| 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 FRN Line 005 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation."||MR3:"The FRN Line 008 was modified from Data Distribution; Switch to Module; Module to agree with the applicant documentation."||MR4:The funding request amount was reduced from $78,130.21 to $20,133.74 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 91478 LYFORD - 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: |
$17,113.68 |
| Total Authorized Disbursement: |
$16,606.29 |
| Undisbursed Amount: |
$507.39 |
| Invoicing Mode: |
SPI |