| FRN: |
2099012469
|
| Billed Entity Name: |
Donna Indep School District
|
| Billed Account Administrator: |
Albert Chavez |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
200009209 |
| 471 Application: |
201006581 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Andrew Eisley |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
4/21/2021 |
| Revised FCDL Date: |
10/25/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Cabling |
| FRN Status: |
Funded |
| Wave: |
52 |
| Appeal Wave Number: |
??? |
| FCDL Comment: |
MR1:The Product Type for FRN Line Item 2099012469.003 was modified from connectors to cabling to agree with the applicant documentation. ||MR2:The funding request amount was reduced from $53,116.46 to $51,128.00 to remove the amount that exceeded the Category Two budget set for the following entity (ies): STAINKE ELEMENTARY SCHOOL 91371. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/31/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2023 |
| Last Date To Invoice: |
5/28/2024 |
| FRN Committed Amount: |
$43,458.80 |
| Total Authorized Disbursement: |
$43,458.80 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |