| FRN: |
1999071515
|
| Billed Entity Name: |
Idea Public Schools
|
| Billed Account Administrator: |
Cristina Gomez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
190023261 |
| 471 Application: |
191026766 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
E-Rate Services |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
1/30/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Idea Alamo Heights Phase 1 |
| FRN Status: |
Funded |
| Wave: |
44 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 1999071515.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999071515.006 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999071515.008 was modified from LIC-MS225-48FP-5YR to C9200-NW-A-48-EDU to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999071515.009 was modified from MA-SFP-10GB-LRM to SFP-10G-LRM=10 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999071515.011 was modified from MS-225-48FP-HW to C9200-48P-EDU to agree with the applicant documentation.||MR6:FRN Line Item 1999071515.012 for 5 lines of Module service was added to this FRN to agree with the applicant documentation.||MR7:The FRN was modified from $76,335.21 to $76,069.41 to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$64,659.00 |
| Total Authorized Disbursement: |
$64,249.81 |
| Undisbursed Amount: |
$409.19 |
| Invoicing Mode: |
BEAR |