| FRN: |
2099025383
|
| Billed Entity Name: |
Valley View Indep School Dist
|
| Billed Account Administrator: |
Aaron Larraga |
| Applicant Type: |
School District |
| SPIN: |
143030052 |
| Service Provider Name: |
Insight Public Sector Inc |
| 470 Application: |
200009197 |
| 471 Application: |
201018067 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Jorge Martinez |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
9/1/2020 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fy2020_c2_valley View Jr. High |
| FRN Status: |
Funded |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:FRN Line Item #2099025383.001 was for both Access Points and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 2099025383.003 for the amount of $3,368.75. The product or service remaining in the original FRN Line Item # is 2099025383.001 for the amount of $22,395.45.||MR2:FRN Line Item #2099025383.001 was for both Access Points and Transceiver and was split to agree with the applicant documentation. The new FRN Line Item # for Transceiver is 2099025383.004 for the amount of $3,185.49. The product or service remaining in the original FRN Line Item # is 2099025383.001 for the amount of $22,395.45.||MR3:The funding request amount was reduced from $30,094.69 to $29,824.01 to remove the amount that exceeded the Category Two budget set for the following entity: 91533-VALLEY VIEW JR HIGH SCHOOL. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/3/2020 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
1/28/2022 |
| FRN Committed Amount: |
$25,350.41 |
| Total Authorized Disbursement: |
$24,607.24 |
| Undisbursed Amount: |
$743.17 |
| Invoicing Mode: |
SPI |