| FRN: |
1999065407
|
| Billed Entity Name: |
Judson Indep School District
|
| Billed Account Administrator: |
Matthew Fields |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
190026696 |
| 471 Application: |
191036204 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Vincent Laforgia |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
9/1/2019 |
| Revised FCDL Date: |
10/4/2021 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Core Wireless Network Equipment |
| FRN Status: |
Funded |
| Wave: |
20 |
| Appeal Wave Number: |
99 |
| FCDL Comment: |
MR1:The Type of Internal Connection for FRN Line Item 1999065407.003 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999065407.003 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The funding request was modified to remove #90884 Ed Franz Elementary School and #90885 Crestview Elementary School as recipients of service in order to bring the entities within Category Two budget. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/30/2023 |
| FRN Committed Amount: |
$36,828.72 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |