| FRN: |
2099019300
|
| 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: |
201014891 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
8/13/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lyford High School |
| FRN Status: |
Funded |
| Wave: |
15 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:The funding request amount was reduced from $42,759.56 to $19,809.90 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LYFORD HIGH SCHOOL 91478.||MR2:The Internal Connection Type for FRN Line Item 2099019303.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099019303.003 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item 2099019303.006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099019303.006 was modified from Switch to Module to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/22/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$16,838.42 |
| Total Authorized Disbursement: |
$15,924.66 |
| Undisbursed Amount: |
$913.76 |
| Invoicing Mode: |
SPI |